Tax Home Currency
To set your Tax Home Currency:
Navigate to Settings
Select Tax from the Settings menu.
Click the "Tax in home currency" box
Click the "Save Changes" button
Your Tax in home currency is applied in the following documents:
Sale Orders
Pick tickets
Shipments
Production Orders
Deliveries
Material Orders
For more information about how Tax is handled for customers and invoices, please see our Customer Setup Profiles Knowledge Article.
Also visit our Paperwork Knowledge Article for adding text, changing tax labels.