Running the Sales Tax Report

  1. Open the Sales Tax Report.
  2. Select Translate to Domestic Currency to translate amounts in the report to the domestic currency.
  3. Select Display Report Header to include report headers in the output.
  4. For these fields, select the range of values to include in the report:
    • Invoice
    • Invoice Date
    • Customer
    • Tax Code
    • Ship to State
  5. Select Increment Date to automatically increment the date range and re-run the report.
  6. Click Preview to view the report output before printing.
  7. Click Print to run the report and print the output.