SmartFusion Modules > Business License > Fees and Taxes > Enter/Edit Transactions

Recent Changes: 
6.206 - Returned Check flag, Returned Check Amount and Returned Check Fee were added; The format for the transaction number was updated so that it would show on the form

6.205 - Fixed an issue, when a user was trying to sort the Account number or Fee/tax type drop down lists, that caused an error due to the drop down showing incorrect information.

6.204 - Added functionality to hide/show the inactive fees/taxes accounts from the account drop-down list on the Enter/Edit Transaction screen using the system file setting. 

6.190 - The "Business name" selection list was updated to be ordered by status and displays active businesses before inactive businesses.  

6.175 - Added validation to check if the deposit batch being used belongs to a deposit that is locked.

6.109 - Changed "ACH" pay type to "EFT"

Introduction

This option allows additional fees and/or taxes to be calculated and payments to be entered.

Transaction Details

Account number
Business name
Fee/tax type
Date paid
User
Period/Year
Date due
Transaction number
Gross receipts
Fee
Discount
Penalty
Amount due
Amount paid
Discrepancy
Pay type - Cash, Check, Charge, EFT
Reference
Deposit Date/Batch
Note

Returned check - select for returned checks
Amount - returned check amount
Fee - returned check fee

Printer - icon to print receipt