Page Comparison

Financials > Accounts Payable > Invoice Processing > Purchase Cards > Purchase Card Statements

1. Search on Purchase Card Statement
2. Click Transactions
3. Click Update
4. Click into the

1. Tax Amount field of the Allocation
2. Key in 0.00 into the Sales Tax amount field
3. Click Accept
4. Click Update Header Amounts

1. Tax amount field should default to 0.00
2. Remove

1. Tax Group name
2. Click Accept