Invoice Settings

Reference No: 26059

(V 02.00.19-00)

• A new tab Invoice is provided in Configuration module.

• Accounting Format drop down is moved to Invoice tab.

• A check box Use Item Tax Group for QuickBooks Extracts is provided. By selecting this check box, the system will enter the Tax Region ID of the Items/Parts/Labor/Misc lines in the Sales.csv/Purchase.csv file

However, if the Tax Group ID is not set or is set as blank for the Items/Parts/Labor/Misc, and the Use Item Tax Group for QuickBooks Extracts check box is selected, the system will enter the Tax Region ID of the Order header in the Sales.csv/Purchase.csv file

Figure 1.0 Invoice tab in Configuration module and Use Item Tax Group for QuickBooks Extracts Check box