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Setting Merchant Type Properties

To delete a tax code:

1. Select the Admin tab then select the Merchant Types option from the left-hand side of the page;

2. From the Merchant Types page, activate the Select flags for the merchant types to set properties for;

3. Click Set Properties;

4. From the Set Merchant Type Properties page, select the merchant Template to apply to the selected merchant types from the search list on the right;

5. Select the Expense Type to apply to the selected merchant types from the search list on the right;

6. Select the Tax Code to apply to the selected merchant types from the search list on the right;

7. Enter the GL code to be applied to the merchant types by clicking in each segment field and making the appropriate selection from the segment search list on the right;

8. Click Update Changes.

Tip:

Depending on the Expense Type selected, there may be no need to select a Tax Code or make a GL Assignment.

See also:

Creating Merchant Types

Modifying Merchant Types

Deleting Merchant Types

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