Improvements to Tax Fields in Accounts Receivable Invoice Entry

Completed

Improvements to Tax Fields in Accounts Receivable Invoice Entry

What we’re doing:

1. Relabeled Tax Code field to PST Tax Code

2. If HST is not enabled:

   1. Relabeled GST field to GST Amount

3. If HST is enabled:

   1. Relabeled Tax field to HST Amount

   2. The PST Tax Code field is skipped (but the user can click or arrow up to the PST Tax Code field if it is required).

4. Moved descriptions for PST Tax Code and GST/HST Tax Amount to the right of each prompt

Why we think you’ll like it:

Data entry errors should be reduced by adding clarity to tax field labels.