Select the tax group methods that can be overridden by another tax group method. For example, to allow the tax group to be changed from No tax group to Any tax group or Specified tax group, select No tax group in the From 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. Any tax group - The override is available, regardless of the tax groups in the transaction. Specified tax group - The override is available for the tax group that you select in the From tax group field.
Select the tax exempt code that specifies the reason for the sales tax exemption. This code follows the transaction. You ...
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 ...