Keeping tax rate when creating special order from a quote
Here is a straightforward workflow:
1) Send customer a quote, adjust tax for their region
2) Customer pays a deposit to put item on special order
3) Special order gets completed when item is received
Why can we not set the tax on the quote and have it carry through when it becomes a special order and then a sale? This is creating a lot of unnecessary confusion when I send a receipt to the customer for their deposit and suddenly the total is different. Yes, I can set a tax rate for a customer, but it does not make sense to change the customers default when the default should really follow the transaction as it goes from the phases of quote, to order to sale.