The Tax District window can also be accessed from 3-5 Jobs (Accounts Receivable). Next to the Sales Tax District list, click the detail button, then follow step 3.
| 1 | Open 3-6 Receivable Clients. |
| 2 | Next to the Tax District list, click the detail button. |
| 3 | The Tax Districts window appears. |
| 4 | Select a Tax Entity text box. Do one of the following to display or select the tax entity. |
| a | Click the drop-down arrow to open the Tax Entities Lookup window. Double-click the selection that you want to copy into the Tax District window. |
| b | If you know the Tax Entity you want to select, type it directly in the text box. |
| c | If you want to enter a new Tax Entity, type it in the text box. You will be prompted with a message to create a new one and the Tax Entity window will display. |
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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.