How can I do a tax date override in QuickBooks?
Overview
I need to create a credit memo using the tax date of the original invoice.
Environment
QuickBooks Desktop
Resolution
- While you have the credit memo open go to file > avatax > tax calculation date.
- You will see a date you can change to the date on which you want to calculate tax.
- Click Okay.
- Now Save to calculate tax on your credit memo.