How do I create this report?
To do this task
Go to the Lists menu and click Sales tax Code List.
In the Sales tax Code List, select the sales tax code.
Click Reports at the bottom of the list and click QuickReport.
This report shows, in chronological order, all the transactions using the sales
tax code you selected on the Sales Tax Code List.
To open any of the transactions listed, double-click the transaction in
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report for reuse