Invoice Entry not including tax amounts in Payment Amount field

Invoice Entry not including tax amounts in Payment Amount field

Munis

Accounts Payable

Invoice Entry

Vendor incorrectly marked as Use Tax Vendor

Financials>Accounts Payable>Vendor Processing>Vendors

1. Click Search
2. Enter Vendor Number
3. Click Accept
4. Click General tab
5. Click Update
6. Deselect Use tax vendor
7. Click Accept