Hi everyone, I would like to disable item-level tax calculations in Sales Invoices. Instead of computing tax per item (and rounding them individually), I want to compute “Sales Tax based only on the Total Net Amount”.
My current setup computes tax per item and sums it up, which results in minor rounding differences.
Is there a way to completely disable item-level tax splitting, so tax is only computed on the full invoice total?
Any workaround would be appreciated!
Thanks in advance.