Use the Sales Task subtask on the View Receivables and Collections screen to view detailed sales tax information for the selected invoice.
This displays the invoice number that is entered for this transaction on the Manage Accounts Receivable History screen.
This displays the customer account from the View Receivables and Collections screen.
This displays the customer name from the View Receivables and Collections screen.
This column displays the sales tax code for the tax that was recorded.
This column displays the sales tax amount that was charged to the sales tax code on this row.
Click the OK button to save entries on this screen and close the screen.