Display the Tax Codes Dialog Box for Employee Expenses Trans Entry
You display this form in Transaction Entry.
- On the Navigation menu, click .
- In the Transaction Type field on the Transaction Entry form, select Employee Expenses.
- Select an existing employee expense file in the transaction file list and click Open, or click New to create a new transaction file, complete the information on the New File dialog box, and click OK.
- In the employee expenses grid on the Employee Expenses form, click the hyperlink in the Total Tax Amount field.