Revising Sales Tax Rates
Before changing a default sales tax amount, post any outstanding invoices at the old tax rate, and set aside a few of your most recent invoices to enter at the new tax rate.
- In the Sales Tax Code Maintenance screen, select the appropriate sales tax code and enter the new sales tax percent amount.
In the Customer Invoices
screen, enter and update the most recent invoices at the new tax rate.
Note: If you have entered but not posted the invoices at the old rate, they will not be updated to the new rate unless you change them first.