The only report that is going to show you which Invoices were associated with the City Tax is the Taxable/Exempt Sales Report located in the Accounts Receivable Reports Menu. When you run that report, uncheck the Summarize box in the Options screen, and then go into Columns and add the column for Reference. Then, when you run the report, in the section related to the City Tax, you will see the list of Invoice Numbers associated with that Sales Tax Agency.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

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