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Invoice PDF showing wrong tax rate

#TK-1042 Sarah Kim Due Mar 10 Swift Retail
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EDEmma DavisReporterMar 5, 2026 at 2:14 PM

The invoice PDF export is showing the wrong tax rate. It should be 8.5% but it displays 10%. This is affecting all invoices created after March 1st.

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Reference Tracking

Every ticket gets a unique reference number. Search, filter, and link to tickets by number — no more lost requests.

Threaded Replies

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Priority & Status

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Internal Notes

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Assignment & Ownership

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Tags & Custom Fields

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FAQ

Common questions about Tickets

Yes. Clients can submit tickets from their portal, and those tickets appear in your CRM with the contact and account pre-linked. They can also track status and reply from their portal.

You can assign any ticket to a team member from the ticket detail page or in bulk from the list view. The assignee sees the ticket in their queue and gets notified. You can reassign at any time.

Yes. Internal notes are visible only to your team. Use them to discuss the issue, share context, or coordinate before sending a client-facing reply.

Six built-in statuses: Open, Pending, In Progress, On Hold, Resolved, and Closed. Each status has its own color-coded badge for quick scanning.

Yes. Every ticket can be linked to a contact, account, project, or even a specific invoice. This gives you full context when responding — no need to ask the client for background information.

Yes. Tickets log their created, resolved, and closed timestamps. You can see how long a ticket was open and track resolution times across your team.

Yes. Select multiple tickets from the list view and apply bulk actions — change status, add tags, or reassign. Perfect for triaging a queue of new requests.

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