When you are processing web orders received from your web store, tax codes used in these orders will be imported into your company file. The Web Store Setup window tab allows you to manage the types of taxes collected from your web store. The Tax Account section enables you to assign an account for the tax codes used in the orders you are importing from your web store.
To select the account to be used when importing sales from your web store
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Go to the Setup menu and select Web Store, then select Set Up a Web Store. The Web Store Setup window appears.
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After you have linked your web store to your AccountEdge company file, all tabs will be accessible.
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Click the Tax Account tab.
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Click Close.
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The tax code from a web order will be compared to the Tax Code list in your company file. If the tax code used on the web order does not match the tax code in your company file AccountEdge will automatically create the tax code needed.
