Hi All,
We have observed issue on project billing screen with respect to tax calculation.
Scenario:
C90000 – Customer created with Avalara Tax Zone.
C90010- Customer created with Manual Tax Zone.
On Project Billing screen customer with Avalara Tax Zone , the tax calculation is zero always, and not calculating taxes from Avalara.
When we use the Manual Tax Zone with Tax Schedule. the tax is calculated.
Did anyone had this issue and what is the best option to solve, also if any later version which is available with the fix, please do suggest.