Accounts payable> Inquiries> Journals> Invoice> Posted sales tax
–or–
Accounts receivable> Inquires> Journals> Invoice> Posted sales tax
Navigating
the form
The following table provides a description for the controls in this form.
Field
|
Field |
Description |
|---|---|
|
Settlement |
Shows whether the selected transaction is settled or not. When the field is empty, the transaction is open. When a sales order, free text invoice, or general journal is posted, the invoice date is recorded in this field. When a vendor invoice is closed and settled, the closing date is automatically entered in this field. |
