In LedgerSMB 1.2 and below, one needed to check both the AR/AP tax and IC tax box before the tax would show up on the customer or vendor screen. Currently in 1.3, all taxes show up there, but the AR/AP tax box must be checked before it is calculated on the invoice.
The question is should we just remove the AR/AP tax checkbox requirement here and just tie to the ECA?
I think this should be a default setting per ECA, with a checkbox on the AR/AP screen. There are times we purchase things for resale and do not pay tax -- other times we purchase and pay tax.
Same thing goes for our customers -- if they were to provide a resale certificate, it seems that some transactions may be taxable and others not.
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