Use this subtask to review or edit information required for this billing transaction.
If applicable, enter, or click to select, the tax code for this bill. You can maintain tax codes on the Manage Sales or Value Added Taxes screen.
Enter the sales tax amount, if applicable, that was applied to this transaction.
This field displays the billing currency used for this project.
This field displays the sales tax amount, in the billing currency that was applied to this transaction.