Sales Tax Subtask

Use the Sales Tax subtask on the Manage Accounts Receivable History screen to enter detailed sales tax information, if applicable, for the invoice highlighted on the Manage Accounts History screen.

Contents

Field	Description
Invoice Number	This non-editable field displays the invoice number from the main screen.
Customer Account	This non-editable field displays the customer account from the main screen.
Customer Name	This non-editable field displays the customer name from the main screen.

Table Window

Click to add a new line.

Field	Description
Sales Tax Code	Enter, or click to select, a valid sales tax code for the tax to be recorded.
Sales Tax Amount	Enter, or click to select, the sales tax amount charged to the sales tax code on this row.
OK	Click OK to save the entries on this screen and close the screen.