Using tax codes to separate billing for multiple sites
A client has a single agreement covering recurring services being delivered to multiple locations, but they prefer the billing for services and products outside the agreement be separated out based on the company site. What do you do if your client wants additional billing split on separate invoices? Other than creating separate companies and agreements for each client location, or sifting through scores of individual tickets and time entries each month to manually create separate invoices, how can this be done? Try using tax codes! Associating unique tax codes with different company sites allows