<< Click to Display Table of Contents >> Navigation:  Invoicing > Master Files Maintenance > Company  > MTM Reports

The options on this tab are customer specific. Do not use without contacting your Customer Success Team at the Direct Support number at the bottom of your screen.

 

Note: The Commissions Expense G/L Acct field must be defined for the "R" tax type to be available. The "R" tax type allows for sales tax to be calculated before any discounts are taken.