Apply Tax

This field is available when the one of the “Allow Discounts” options are selected in AR Company Parameters.

Initially defaults the amount of payment that was applied to this line's tax amount. The system allows overrides; however, you cannot apply an amount that exceeds the unpaid tax or 'Apply' amount. You can override this restriction by checking the "Remove Input Restrictions" option above the grid.

Important: It is not recommended that you override input restrictions unless you have a complete understanding of how data is tracked within the detail and distribution tables.
Tip: To set the Apply Tax automatically for this line, place focus in the Apply Amount column and press Ctrl + Q.