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. |