How To Change Sales Tax Rate on all Open ROs
You will need to correct the default
rate that the program will use for all new ROs and Invoices. Then you will need
to open and adjust all ROs and Invoices not yet paid.
- You must first change the tax percentages of the Tax Rate that is incorrect.
- The easiest way to do that is to open any RO
on the schedule and click on the Miscellaneous tab
- In the upper left area of
the Miscellaneous window, click on the Select button to the right of Tax Code
to view all your current tax rates
- Highlight the tax rate you need to change
- Click on Edit
- Change the
Rate(s) to the new rate
- Click Ok to save them
- Click on Select to
force the recalculation of this RO to reflect your new rates
- Close this RO, and for the remaining open ROs, simply open each, go to the Miscellaneous tab, and Select the Tax Code.
You won’t have to edit the rates
again, as they will be correct for all future ROs.
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