View Transaction Details

Clicking any line item or clicking the ellipsis menu at the end of any row on the Customer Profile Unposted or Ledger tabs opens the Transaction Details screen, allowing you to review the details of the transaction, including any taxes applied. Currently, the Transaction Details screen is only available for Charge or Credit Type transactions.

Each field on the Transaction Details screen is defined below.

No.LabelDefinition
1<Description>Description of the transaction.
2<Type>Type of transaction. The Transaction Details screen is only available for Charge or Credit transactions.
3AmountTotal amount for the transaction, including applicable tax.
4RateInitial amount for the transaction, before tax or quantity was applied.
5QuantityQuantity of the product included in the transaction. 
6Product TypeType of the product included in the transaction.
7Date RangeDate range during which the transaction was billed.
8Tax AmountTotal amount of all aggregated taxes on the transaction.
9CostAmount that it costs your company to provide the product included in the transaction.
10CreatedDate and time the transaction was created.
Taxes
11DescriptionDescription of the tax applied to the transaction.
12AmountAmount in dollars and cents of the tax applied to the transaction.
13AuthorityAuthority for the tax added to the transaction. Authority options include City, State, Federal, etc.
14Effective RateEffective rate by tax partner applied to the transaction.
15FeeFee added to the transaction.
16BasisPortion of the total transaction that is subject to tax.
17Base RateBase sales tax rate for the transaction or specific product.

The following actions are available on the Transaction Details screen.

  • Sort the results in the table by clicking the column label in the table header.
  • Return to the tab where you accessed the Transaction Details screen by clicking the Back button at the top of the screen.

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