If you are going to accuse sales tax on an invoice, quite a few things must be set up:
The sales tax preference must be enabled.
When you create an invoice, you must have a taxable customer tax code selected, a sales tax item or sales tax group selected for the tax, and any taxable charges must be set as being taxable on the detail line.
You need one or more sales tax items and possibly some sales tax groups in your Item List.
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Create an invoice
Track invoices
Record payments
Collect sales tax
Manage sales tax
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