Print Shipping Tax Rate Field on Transaction Forms

Print Shipping Tax Rate Field on Transaction Forms

 

In the transaction form, navigate to Printing Fields tab > Body subtab, the Print/Email checkbox for Shipping Tax Rate is already marked. When the user prints the transaction, the Shipping Tax Rate is still not being printed on the form.

To resolve this, Tax Rate and Tax Code columns on the line items must also be printed.

1)    Navigate to Customization > Forms > Transaction Forms.

2)    Edit/Customize the transaction form (ex: sales order, invoice).

3)    Navigate to Printing Fields > Columns.

4)    Mark the Print/Email checkboxes for Tax Rate and Tax Code.

5)    Click on Save.

 

Tax Rate and Tax Code columns are available when Per-Line Taxes on Transactions is enabled in Setup > Accounting > Set Up Taxes. This option also allows the user to change the Shipping Tax Rate in the Shipping tab of the transaction.