IMPORTANT:  To follow this procedure, build 1216 or later must be installed.

  1. On the Maintain menu, select Data Viewer.
  2. In the Paladin POS Data Viewer window, click the Invoice Item Taxes tab.
  3. In the Generate Historical Invoice Item Taxes pane, select the From The To date will automatically appear as 31 days later.
  4. Click Generate Historical Invoice Item Taxes.  The Errors pane will appear.
  5. Optional:  Create the Sales Tax Details Report.  Learn more:  How to create the Sales Tax Details Report

Notes:

  • If you changed the taxable status for a department during this date rate range, those items will not calculate correctly and will appear as errors.
  • Invoices with HH coupons that were created before 2016 may not appear with matching tax totals.

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 11/12/18