The Cash Reporting feature will set the Tax Zone Report so that the report will only show taxes based on the payment received on the invoices.
Setup Wizard > Taxes > Tax Number [Use Cash GST Reporting for Tax Reports]
This setting only affects the GST report and does not alter any of the tax ledger postings on the invoice. If you are a US business owner then it is not suggested you activate this feature.
Last Editied: 19-Feb-2008