A/R Detail Tax Withheld Screen

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A/R Receipt Entry Screen

A/R Tax Withheld Screen

  1. Open Accounts Receivable > A/R Transactions > Receipt Entry.
  2. Use the Batch Number field to create a new batch or select an existing batch.
  3. Enter a receipt, as usual. In the Transaction Type field, select Receipt or Apply Document.
  4. In the detail table, apply the receipt to an invoice, and then double-click the Tax Withheld field for that invoice.

Overview

When applying a receipt to an invoice for which tax must be withheld, use the A/R Detail Tax Withheld screen to view the tax withheld for the invoice. If taxes must be remitted to multiple tax authorities for the invoice, the tax withheld amount is shown for each tax authority. On this screen, you can change tax withheld amounts.