Accounts Payable > Entering and Posting Transactions > Invoices, Debit Notes, and Credit Notes > About Changing the Tax Class for a Single Invoice Distribution

About Changing the Tax Class for a Single Invoice Distribution

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Calculating Excluded Taxes Automatically

Calculating Included Taxes Automatically

Manually Entering and Distributing Tax Amounts

You can change the tax class (tax status) for single invoice distributions by highlighting the invoice distribution line and clicking the Edit icon to open the Detail Taxes screen, and then selecting a different tax class.

Important! You must specify the tax class before you distribute taxes.

If you know the tax amounts for each distribution, you can also enter the taxes manually for each line.