Use this report to print the sales tax collected for cash receipts deposited for a particular date range.
The report looks at each advertiser's A/R Statement to find any cash receipts that have been applied to a transaction to determine how much sales tax was collected. If the payment is applied to an invoice, it will look at the actual invoice to determine the tax. If the payment is applied to an adjustment, it will look at the advertiser's default tax information to determine the tax collected.
In order for cash receipts to appear on this report, they MUST be directly applied to a transaction with tax. Payments that are set as Unapplied or Apply To Order will NOT show up on this report.
| Grouping Options | Filter Options | Other Options |
|---|---|---|
| A/R Account Name Sales Tax Salesperson Statement Group |
A/R Account Advertiser Salesperson Statement Group Sales Tax |