Tax Reporting
When the Tax Report is run for the period, the initial Invoice (4026) for Rent will be Exempt, as that was the status at time of invoice. The Rent Credit (4031) will report as Exempt, which zeros the initial Exempt. The Rent charge (4031) with the Taxes will be Taxable, creating the correct reporting for Taxes for the period.
To view the Sales Tax Report, the Tax Invoice must be paid if reporting on Cash.
