Sage 300: In the customer record on the invoicing tab under Tax Group add columns for Date Received, Date Expired, and Reason.

Votes

1 In the customer record on the invoicing tab under Tax Group add columns for Date Received, Date Expired, and Reason.

by: Sue K. | 26 days ago | Financial Management

This was requested from a client so they can manage sales tax registeration information.

by: Sue K. | 26 days ago | Financial Management