Recalculate Sales Tax on a Job Invoice

Use this procedure to recalculate sales tax for job invoices that contain an invalid tax code or tax class, after correcting the tax error.

To recalculate sales tax on a job invoice

Select Job Cost Job Billing menu > Job Billing Data Entry.
Enter the job number field for the invoice that uses an invalid tax code or tax class. For more information, see Job Billing Data Entry - Fields.
Click the Totals tab. If the Recalc Tax button is displayed, there is a tax error for the order or invoice. Click Recalc Tax.

The sales tax error is automatically corrected based on the current tax schedule, tax codes, and tax class.