Invoicing and Sales Tax

Invoicing and Sales Tax

Postby Customer Service » July 2nd, 2016, 7:37 pm

When invoicing, the system will display the sales tax group assigned to the customer (if one has been assigned). If you wish for the system to display the tax group of the previous invoice in the batch (for example you don’t have sales taxes set up in customers’ configurations), then you must elect that choice. Go to System/User IDs and check the box Remember sales tax groups.
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