Hi All! does anyone know how to work with NS best practice in USA when PO doesn’t include the Tax in it (for example 100$), however, Bill includes the Tax in it only after PO been approved as 100$ (for example 130$ = 30% tax) 1. I need to check tolerance between PO and Bill before tax (which is in this case 100$ vs. 100$) 2. Also I’d like the item’s tax will go under the same account in NS as the item (and not under a different tax account) Thanks!