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1. From Card Fueling module, click Taxes by Site/Customer. It will open the Taxes by Site/Customer Report Option screen.
2. Enter the Detail's Criteria and Option then click Generate button
Note: On Criteria panel, Tax Class is required to generate Report Viewer - Summary Tax Report
When Tax Class was not filled out this message will display:
3. On Option Panel, Report Heading display can be modified base on the selected option.
When Sort Order = Customer, Tax ID field will be enabled
- Sort Order = Customer
- Include Transaction Details = False
- Hide Date and Site headings
- ‘Customer Info’ label is indicated for each line of customer
Not yet done...Coming Soon!
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