Default tax added to tasks on reoccurring invoices
Hey guys having an issue where I send out about 100 invoices each month and every task (for us tasks are considered services) is getting taxed and we have to edit all these invoices each month. I find it hard that nobody else is having this issue. I there any way to have it not put the tax on other than making the customer tax exempt which doesn't allow us to add tax on the goods we sell them?