Question
Is anyone else having an issue with invoices losing their tax mode each time the invoice is edited ?
I monthly invoice a customer. Last month when I sent the invoice, somehow it wiped the GST tax from each line item, and changed the tax mode to "not applicable". The customer caught this and made me look unprofessional. I've created a new invoice for April 2026, double checked to make sure the invoice was set to "Tax excluded" so that it's charged on top. However each time I edit the invoice, it's changed back to tax not applicable. The GST has been removed from each line item and I have to edit each line item and choose GST again before I can save it. Each and every time.