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Tax invoicing: Override

Enter an override amount that replaces all other calculated charges on the statement.
When you enter an override amount, the system suppresses all other calculated charge amounts on the statement. You can also enter a description to print on the statement.
  1. Go to
    Organizer
    Carryover, Footnotes, and Invoicing
    Tax Invoicing
    Override
    .
  2. Enter the description of the override.
    The description you enter prints on the statement.
  3. Enter the override amount.

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