Adding tax information to Match invoices

  1. Sign in as Match Specialist and select Manage Invoices.
  2. Select an applicable tab and open an invoice record.
  3. On the Main tab, in the Tax Information section, click Add Tax.
  4. Specify this information:
    New Tax Code
    Specify the name of the new tax code.
    Entered Taxable Amount
    Specify the taxable amount for the invoice.
    Entered Tax Amount
    Specify the tax amount for the invoice.
  5. Click Submit.