Transactions & Reporting > Purchases (Money Out) > Vendor Records > Display the Import Duty on Items Purchased From a Vendor

Display the Import Duty on Items Purchased From a Vendor

Related topics

Change the account used to track import duty

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

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.
Select the Charge Duty On Items Purchased check box.
Click Save and Close.