1 | Open 3-5 Jobs (Accounts Receivable). |
2 | At the right end of the Sales Tax District box, click the View/Add Records button. |
3 | On the Tax Districts window in the Tax Entity 1 column, click in the first blank cell. |
4 | On your keyboard, press F6. |
5 | On the Tax Entities window, make the necessary changes and then select File > Save. |
6 | On the Tax Districts window select File > Save. |
|
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.