Select this option to enable the reversal of sales tax on cash discounts for the selected sales tax group. When you create a sales tax group, this option is selected or cleared according to the value in the Reverse sales tax on cash discount field in the General ledger parameters page. You can select or clear this option for individual sales tax group. For example, a sale in the amount of 100.00 has a 10% tax of 10.00, for a total of 110.00. The customer received a 2% cash discount for early payment. If you select this option, the sales tax of 10.00 is automatically reversed by 2% of 10.00, or 0.20.
Select this option to enable the Mark by priority button in the Enter customer payments and Settle open transactions pages ...
Select this option to enable the on-hand inventory to become negative when items are picked. If you do not select this option, ...
Select this option to enable the query. If you do not select this option, the optional fields from the overview FastTab are ...
Select this option to enable the reuse of check numbers. For example, if the check is damaged when it is being printed, you ...
Select this option to enable the reversal of sales tax on cash discounts for the selected sales tax group. When you create ...
Select this option to enable the selected attribute. When the settlement priority is determined, only attributes for which ...
Select this option to enable variations in co-products or by-products before you report a batch order as finished. You can ...
Select this option to enable waves to be automatically processed by a batch job. You set up the batch job in the Process ...
Select this option to end jobs when they are reported as finished. When you end jobs, you do not expect to register additional ...