Edit Bill Tax Total

1. At the Bill listing, click on the Bill # to view the details.
2. Scroll down to the Approval and Lock Satus section. If the Bill is locked, Admins can unlock it by unchecking the Locked field.
3. Scroll down to the Tax Total shown below the Bill Items grid.
4. Click on the Tax Total amount to view the details. This will open a popup form showing the applicable tax codes and calculated amounts.
5. Adjust totals as needed.
6. Click 'Save'.