Re: Changing tax.pm in 1.21 for a new tax which replaces two old taxes

[Gerald Chudyk <..hidden..>]

So my client is not really using a/p Vendor Invoice after all (even
though they assured me they did...many times) . What they are really
using is the a/p Transaction form, which is working just fine. It's
all in the details you know.

The pressure is off me to resolve the outstanding Vendor Invoice
issue, but my curiosity is forcing me to keep looking. I hate it when
it does that.

Gerald.