Display the Import Duty on Items Purchased From a Vendor

To display import duty charged by a vendor on a purchase invoice:

1. Open the Options tab in the vendor record.
   How?

   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.
2. Select the Charge Duty On Items Purchased check box.
3. Click Save and Close.

What do you want to do?

Change the account used to track import duty

Published: June 21, 2016
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