23.1 Overview

When an account has been marked as a Tax account (see Section 22.2.1 on page 22.2.1, item 22.2.1) several things happen:

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  The account will be shown in the customer and vendor account screens with a check mark to mark it “relevant for the customer”

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  The account will be shown in the part and service configuration screens with a check mark to mark it “relevant for the part/service item”

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  The account will be shown in the tax configuration screen in order to set a tax percentage on the account as discussed in the next section

By marking an account relevant for a customer, taxes will be calculated when creating a sales invoice for the given customer which includes parts which also have the specific account marked as relevant.