When some of the inventory items you sell to customers is not charged all taxes in your jurisdiction, you can specify sales tax exceptions. Configure them either directly on the inventory item or related product code record.
When you need to create a vendor invoice with multiple expense accounts, that don’t neatly fit allocation account usage, you can access the Ledger transaction list prior to posting. This also allows adding additional lines for other accounts or segments.
A two minute video showing how to open record and transaction windows to display related information from another data entry location
