If we are already applying the Sales Tax District to the Job, why won't Sage auto Populate the Use Tax District on the AP Invoice based on the Job we have already applied to the invoice. Forcing the AP person to drill to the Job just to identify which District needs to be applied not only slows down invoice entry but also sets up the opportunity for error. If Job apply Sales Tax District from Job, anything else, then apply tax district from Vendor but allow us to override this if necessary.

by: Irene P. | over a year ago | Accounts Payable