Select the terms of payment that apply to the payments that are made for the selected sales tax settlement period. If no selections are available, right-click in the field, click View details, and create terms of payment.
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 ...
Select the time zone that applies to the selected site. The time zone information is used to calculate and display order ...
Select the Transaction type and Category to view the uncommitted amounts for the selected year. You can change the allocation ...