Tax Detail

 

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Shopping Cart Accept/Reject Entry

Sales Order Entry

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Invoice Data Entry

Accounts Receivable Options

   

 

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Access this window using one of the following methods:

Overview

Use Tax Detail to view all tax information for an invoice or sales order.

Tax limits do not apply to any Accounts Payable data entry tasks. If the taxing jurisdiction has a tax limit for each document, you must manually change the sales on the Tax Detail window. Adding or removing an exemption number will recalculate tax for the selected code.

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