The A/R Detail Taxes screen presents all the tax information for a detail in a separate screen so that you can see all the fields without having to scroll through the screen.
To view or edit information for an existing detail, do one of the following:
- Accounts Receivable > A/R Customers > Recurring Charges.
- On the Detail tab, highlight (select) the detail, and click the Edit icon
in the Line Number column. - On the A/R Detail Taxes screen, modify tax information for the selected detail.
After adding or updating recurring charge records
Print the Recurring Charges report. For more information, see Printing the A/R Recurring Charges Report.