The following is a workaround.
On Tue, Mar 26, 2013 at 9:42 AM, Bob Miller <b...@computerisms.ca> wrote:
> Hello,
>
> I have searched but not found suitable answers to my questions. If
> documentation exists that explains my answers, I would most definitely
> appreciate a pointer, else I pose the following inquiries:
>
> First question: I have made a mistake entering customer, they are
> supposed to be tax exempt and I put the check marks to include tax on
> their account. If I go back to the customer page=>accounts tab and
> click the account number=>deselect the taxes=>click save changes, the
> check marks show up beside the taxes again and I cannot seem to get rid
> of them. I am not sure if I am missing a procedural step in removing
> taxes or if perhaps I am supposed to create a new account and stop using
> the old one. I guess the question would be is there a problem here or
> am I just doing things wrong? If the former, is there a work around?
> If the latter, what is the correct procedure?
>
This sounds like a bug. As a temporary workaround you can delete the
offending entries from customertax.
>
> Second question: I see when I create a sales invoice that I have the
> ability to schedule it before posting it. However I discovered that
> scheduling an invoice without posting it first does not create an entry
> in the recurring transactions window, but posting an invoice first then
> scheduling it does put an entry in the recurring transactions screen. I
> found a bug 3602382 describing this problem was filed a couple of months
> ago that is marked as fixed, however I do not see this fix listed in the
> 1.3.30 or the 1.3.29 changelog recently sent to this list, and I am not
> clear from the bug report exactly what the fix was. So the question to
> ask; is there a way to schedule an invoice without first posting it?
>
There may have been a relevant fix in 1.3.31. Can you test there briefly?
Best Wishes,
Chris Travers
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