Change Sales Tax

Change Sales Tax

This is a two step process you will want to follow. 
  1. Click on Setups/Accounting and Payroll/Sales Tax Rates
  2. Highlight the Tax Rate you need to change, and click on Edit
  3. Make your changes and click on Ok to save them
  4. That will take care of all future RO's & Part invoices you start

Next you need to take care of any open/unpaid ROs and Part Invoices.
  1. Open each RO and click on the Miscellaneous blue link on the left
  2. In the upper left corner of that window, below Service Writer (Service Counter) Sales Person (Part Counter), is Tax Code. Click on Select
  3. Select the tax code, then click Ok
  4. This will recalculate the sales tax for that RO or Part Invoice
  5. Do this for each open Repair Order and Part invoice. 


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