Use this dialog box to view, add, remove and/or update the tax details for a selected line in the customer invoice, instant invoice, manual customer invoice, project invoice, outgoing supplier invoice, manual supplier invoice, preliminary supplier invoice, invoice template, customer or supplier invoice analysis windows depending on the form with which this dialog is opened. You can only add or remove tax lines when tax calculation structure is not used. If the dialog is opened from an analysis window, no tax information changes are allowed. If you need to retrieve the default tax values, click Set Default button. The calculated gross, net and tax amounts are displayed in the fields at the bottom of the window.
Instant Invoicing
Manual Customer Invoicing
Arrival
Entry Supplier Invoice
Outgoing Supplier
Invoices
Project Invoicing
Handle, Print and Post Customer Order Invoice
Manage Tax,
Instant Invoice Line
Manage Tax,
Manual Customer Invoice Line
Manage
Tax, Supplier Invoice Line
Manage Tax, Outgoing Supplier Invoice Line
Manage
Tax, Project Invoice Line
Modify Customer
Order Invoice
