Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Sales Tax Subtask

Use the Sales Tax subtask on the Manage Accounts Receivable History screen to enter detailed sales tax information, if applicable, for the invoice highlighted on the Manage Accounts History screen.

Contents

Field Description
Invoice Number

This non-editable field displays the invoice number from the main screen.

Customer Account

This non-editable field displays the customer account from the main screen.

Customer Name

This non-editable field displays the customer name from the main screen.

Table Window

Click to add a new line.

Field Description
Sales Tax Code

Enter, or click to select, a valid sales tax code for the tax to be recorded.

Sales Tax Amount

Enter, or click to select, the sales tax amount charged to the sales tax code on this row.

OK

Click OK to save the entries on this screen and close the screen.