Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and transaction date are allowed to be different when updating. Add more Invoice Detail associated with Sales Tax Collected. No detail exists for what tax was collected. Many different taxation jurisdictions with different laws making the current report inadequate for use by some. This would help in reconciliation.
by: Linda R. | over a year ago | Sales & Distribution
Comments
Intended this to be Accounts Receivable Sales Tax Report not History.
Might be an idea to resubmit. I think a lot of people miss the comments.