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So we have a QB Online Customer - we are trying to get the tax information to populate correctly. They are NOT using AST for tax, they are using the original tax setup for QB Online.
We are able to run this exact code against our testing QB Online account (which has AST enabled) and the taxable item on this estimate has "Tax" checked correctly. Unfortunately AST doesn't have the county option for each customer like non-AST, so we can't verify that the default tax code for the customer is working on our end.
We've been working on this issue for the last 2 weeks - so any insight or help you could give would be . . . helpful!! :)
So we have a QB Online Customer - we are trying to get the tax information to populate correctly. They are NOT using AST for tax, they are using the original tax setup for QB Online.
We are able to run this exact code against our testing QB Online account (which has AST enabled) and the taxable item on this estimate has "Tax" checked correctly. Unfortunately AST doesn't have the county option for each customer like non-AST, so we can't verify that the default tax code for the customer is working on our end.
We've been working on this issue for the last 2 weeks - so any insight or help you could give would be . . . helpful!! :)
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