Sales Tax Report – for customers who charge sales tax, this report can print a listing of sales tax information. The A/R account used will default to the one set up in Company Maintenance.
Tip: When needing to include the Date of Invoice, such as during a Sales Tax Audit, use the Print Options: Invoice Summary by Tax Authority. The report will include an added column for Invoice Date.
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There are different options if the Master File Maintenance > Company > General tab > Sales Tax Reporting is set to Cash Basis.
