Invoice
Entry —
Taxes Tab
Use this tab to:
- Change the tax class and tax included settings for the specified tax group.
- If you want to enter taxes manually, edit the tax base and tax amount fields.
To change the tax authorities listed on this tab, you must select a different tax group on the Document tab.
To change the tax rates, you must use the Tax forms in Common Services.
For an overview of the invoicing process, see Processing invoices, credit notes, and debit notes.
For full instructions on adding an invoice, credit note, debit note, or interest, see Enter an invoice, credit note, or debit note.
For information on a different Invoice Entry tab, click the corresponding link:
Click the links below for additional help on using the corresponding buttons:
Related Topics