Fiscal Tab on Customer Card and Invoice
Big Business includes an optional Fiscal Tab with 13 Text Fields that appear on the Customer Card and Invoice. Entries are automatically copied from Customer Card to Invoice and vice versa, unless the Don't Copy checkbox is checked.
This option was added for Users in Mexico, Central America, or South America requiring detailed electronic reporting of Invoicing, which can be exported when printing or extracted via SQL Server.
Big Business 8.7 adds these Fields to Custom Forms for creating forms such as a Commercial Invoices for international shipping.
This Solution describes settings. Please contact Support for details. (6254)
To enable the Fiscal tab:
1. Go to Customer Prefs
2. Go to Customer Card Prefs
3. Click the checkbox for, Show Fiscal Tab
4. Click OK to Save the Customer Card Prefs
5. Click OK to Save the Customers Prefs
To set up the Custom tab:
1. Go to Customer Prefs
2. Go to the Custom tab
3. Enter a name for the Custom tab
4. Enter names for the additional fields
5. Click OK to Save the Customer Prefs
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