MTM Reports Tab - Invoicing Module
Written by Brandy Burch
Updated at January 17th, 2025
The options on this tab are customer-specific. Do not use it 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.