1. On the top ribbon, click the Invoice/Quote module.
  2. Scan the items.
  3. On the bottom ribbon, click Checkout or press F8.
  4. In the Checkout tab, on the bottom ribbon, click Tax or press F8.
  5. In the Tax Window, select the StateCounty, and City options, and then click F12/OK.
  6. Proceed to checkout. A note will appear on the receipt stating that the default tax definitions were applied to this transaction.

Note: The default settings will appear on all subsequent receipts.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 3/19/18