[JB] How To Remove Tax on a JB Billing

JB Billing pulls in tax codes automatically when they are set on the JC Contract and/or an item on the contract. 

See article on how to remove tax codes from a contract: [JB] Setting Up Tax Code to Populate on a JB Progress Bill or AR Invoice

1-Go to Job Billing>Programs>JB Progress Billing

2-On the Info tab, change the status to C-Change

3-Go to the Item SM/Tax tab

4-Scroll over to the tax fields and clear out the tax code, tax basis, and the tax amount

5-Go to Job Billing>Programs>JB Interface

6-Select the bill and post the interface

7-Select your batch month and press OK

8-Press Validate and Post