To view the tax apportioned to each invoice

1. Go to: Suppliers menu > Supplier Details > select supplier.
2. From the Supplier Details window, click the Activity button.
3. From the Supplier Activity window, type the date range that includes the transactions you wish to view into the From and To fields.
4. Click Rebuild.

   The supplier activity is displayed.

   

   The supplier and the tax component of each invoice will be displayed in the Tax column.

5. Optional: To sort invoices in ascending order by invoice amount, click the Invoice column header.
   • To view the invoices in descending order, click the Invoice column header twice.