Select the tax group methods that can be used instead of the default tax group. For example, to allow the tax group to be changed from No tax group or Any tax group to Specified tax group, select Specified tax group in the To field. Options for this field are: No tax group - The default tax group is overridden by no tax group. In other words, no taxes are applied. Specified tax group - The default tax group is overridden by the tax group that you select in the To tax group field.
Select the tax exempt number for the transaction. Tax exempt numbers are created in the Tax exempt numbers page. (Click General ...
Select the tax exempt number for the transaction. The tax exempt numbers are created in Tax exempt numbers page. (Click General ...
Select the tax exempt number for the transaction. You set up tax exempt numbers in the Tax exempt numbers page. (Click General ...
Select the tax group methods that can be overridden by another tax group method. For example, to allow the tax group to be ...
Select the tax group methods that can be used instead of the default tax group. For example, to allow the tax group to be ...
Select the taxation code for the selected sales tax code. Note When the Exempt option is selected, you can select a taxation ...
Select the terms of payment that apply to the payments that are made for the selected sales tax settlement period. If no ...
Select the terms of payment that apply to the selected invoice. The due date is automatically calculated based on the terms ...
Select the test group that applies to quality orders that are generated by the system. The test group defines the set of ...