Setting a Default Tax Jurisdiction for Credit Orders

Invoicing Warning seen when committing items for shipment How do I modify the actual cost of the line items in the Sales Invoice if the document is already posted? Credit memos are not subtracting the refund amount Updating Customer Shipping and Contact Address Information Setting up Sales Tax by Local Jurisdictions (County/City/Zip Code) Printing a Sales Order as a Sales Invoice Multiple Sales Invoices with Double Line printing wrong data Sales Invoice (WOIC) report not showing tracking details when printed Creating a Customers List showing Residential vs Commercial Customers Unable to close Sales Order