Note: Before you begin this procedure, the correct tax definitions must be set up; therefore, it is recommended to consult an accountant or tax attorney. When you change the default tax definition, it will be applied to the current transaction and subsequent transactions.
- In Paladin, on the top ribbon, open the Customers module.
- In the Customer field, enter the account number or name of the account you need to edit and press Enter.
- On the bottom ribbon, click F8 Tax.
- In the Tax Window, select the correct tax brackets needed for the account.
- Click F12 Finish.
- Click F12 Save.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.