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 Overview

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

1. Select Job Cost Job Billing menu > Job Billing Data Entry.

2. 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.

3. 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.