See above response from us. QIP does not use the AR tax information in the way you are expecting.

You must setup new tax definitions in QIP, Housekeeping. There are two areas - Tax tables (to setup the actual Groups and jurisdictions) and Tax types (to setup the various Item and Customer tax categories).

There is also an option in the QIP Company Profile to set a default tax group to use, if this needs to be changed.

Hope this is a little clearer now.

PS Invoices that have already been entered in QIP (ie open invoice batches) will not automatically use the new tax information - you will have to visit these invoices and change them accordingly.

Regards
Softrak Support

[This message has been edited by Softrak Support (edited 08-21-2001).]

[This message has been edited by Softrak Support (edited 08-21-2001).]