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Sales tax vendor QuickReport

How do I create this report?

To do this task

  1. Click the Vendors icon.

  2. Select the sales tax agency vendor.

  3. Click Reports at the bottom of the list and click QuickReport.

What this report tells you

This report lists, chronologically, the transactions related to a particular tax agency, including:

  • Invoices

  • Sales receipts

  • Sales tax payments

To open any of the transactions listed, double-click the transaction in the report.

Date range

The report shows transactions for the current month-to-date. To change the period covered, click the Dates drop-down list and choose a different date range.

See also

11/23/2017 11:28:09 PM
PPRDQSSWS804 9142 Pro 2018 808940