Welcome > Settings menu > Invoice Processing > Invoice Export > DB Export Settings tabs > DB Export Settings - Tax Table tab

DB Export Settings - Tax Table tab

Use this table to configure the tax table for invoice export.

This tab is available only when the Active setting is selected on the DB Export Settings - Main tab.

Important Any changes made to these settings are applied to new documents only. Documents that are already in-progress use the settings that were in-place when their processing began.

The following settings are available.

DB Tax Table

The name of the database table where VAT table line entries are written.

If this value is empty, the tax item export is not triggered.

DB Tax Key

The name of the column in the tax export database table where, along with the header level key, represents the key field for each tax line item record. This is typically set to the tax item number, such as 1,2,3, and so on.

The following buttons are available for the above settings.

Save

Saves your changes and the window is closed.

Reload

Deletes any unsaved changes and resets the field values back to the last saved settings.

DB Tax Mappings

This table lists the tax mappings for database export and has the following columns.

Field Name

The name of the field.

DB Column Name

The database column that represents the field when exported to a database.

The following button is available to edit table entries.

Edit

Opens a selected entry in the table so that you can make changes as needed.

Click to open the DB Tax Mapping - Edit window.