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Table of Contents (on this page)

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Introduction

This document provides instructions for

Procedure

report gives you tax information for a specific period.  You view on the screen or print a summary or detail report for one account, a range of accounts, or all accounts. 

Procedure

From the Optifacts Main Menu:

Select Option 1 – Accounts Receivable and press Enter.

Select Option 2 – Monthly Routines and press Enter.

Select Option 4 – Tax Report and press Enter.

  • Follow the on-screen prompts pressing Enter past each field.

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