Configuring the Tax Invoice

  1. Select Administration > Property > Setup > Tax Invoice Configuration. The Tax Invoice Configuration screen is displayed.
  2. Select the folio from the grid.
  3. Select the Separate Tax Invoice check box to view the invoice associated with the folio in a separate line on the Tax Invoicing tab.
    Note: 
    • The check box is selected and disabled for the folios specified in the property parameter MOVETOVOIDFOLIO and CURREXCHANGEFOLIO.
    • If this check box is selected, you can specify the default payer.
  4. Specify the default payer for the accounts in the Folio Details section.
  5. Click Save.