You want to see the break down of tax charged on a transaction for each line, including all details.
- Go to the Transactions tab:
- Use the customer code, invoice number, date range, state, etc. as filters to see certain sales
- Once you have the transactions pulled up on the Transactions tab:
- Click on the document code to see the details, which shows items, amounts, essentially all information used to calculate tax.
- Click "Expand All" to view a drop down of the tax details on all lines