Sales Tax Report
Written by Brandy Burch
Updated at January 23rd, 2025
This report is for customers who charge sales tax. It can print a listing of sales tax information. The A/R account will default to the one in Company Maintenance.
Tip: When the Date of the Invoice needs to be included, such as during a Sales Tax Audit, use the Print Options: Invoice Summary by Tax Authority. The report will include an added column for the Invoice Date.
There are different options if the Master File Maintenance > Company > General tab > Sales Tax Reporting is set to Cash Basis.
