Hello,
I am hoping to switch over to the auto-calculated taxes for 2025, as I have some customers in another state with different requirements than my home state. I have flipped the switch, and all future invoices look good, but I notice some of my past invoices become impacted by this change. For example, it is adding a tax to to tasks when viewing previously settled invoice PDFs, and it shows a balance for the tax amount. It does not seem to impact the client portal or my dashboard - just PDFs, and it only seems to impact tasks. Is this intended behavior? My state does not task most of the services I perform, so I left the tax line blank. I am not sure if that is the issue, and if I should go back and just add a 0% in for all these items. I can email screenshots explaining this issue, or simply go back and modify previous invoices.
Hi,
I’m not sure, I suggest asking in a discussion on GitHub.