In our state, sales tax caps are imposed for city and county taxed on the total invoice amount (currently $2,500). In other words, a $3,000 invoice would be taxed by the state, county, and city at each of their percentages on the first $2,500 with the remaining balance of $500 only being taxed by the state. RMS only handles this if there is only 1 item on the invoice and its price is over the $2,500 limit. Multiple items or multiples of the same items on the same invoice don't trigger the cap. The only work around that I can think of is to have an item (such as "Tax Rebate" that you put on invoices with over $2,500 in total sales and use this item as a non taxable return item to reduce the invoice to the proper amount (after manually calculating the correct tax). This creates issues with tracking the proper tax to pay each taxing authority, etc.
Any suggestions?
Thanks,
Jim
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