QUESTION:
What report will show all invoices paid to a “No Tax” vendor?
RESPONSE:
The No Tax Payment Report lists all invoices paid to vendors marked as “No Tax” on the vendor setup screen. The report calculates the amount of sales tax due on the total amount of invoices paid for a specified date range.
NOTE: This report is only for North Carolina (NC) schools.
PROCESS:
From Reports > Sales Tax > No Tax Payment
- Enter a Start Date and End Date.
- Select to Sort by Date or Sort By Account Number.
- Click either the A-Z or Z-A button.
- A – Z will list the vendors in ascending alphabetical order.
- Z – A will list the vendors in descending alphabetical order.
Note: Vendors must be marked as “No Tax” in DataFiles > Vendor to be included on this report.
This is an example of the No Tax Payments report:
