Does anyone know of a way to manage sales tax in a multi company scenario?
Scenario: Shared customers (customer 123 is used by both company A and B). Company A sells item Z to the customer - not taxable, Company B sells item Z to the same customer - it is taxable.
I've considered having multiple locations... ie: Customer would have same location, listed twice with an indicator that one location is for company A to use and the other for company B to use. But this redundancy seems like lots of opportunity for user error.
Thanks!
