US Clients
If your Vendor charges you sales tax you will need to setup the appropriate GL account you will want the tax to be allocated to in the Vendor WIP Tax Account and Vendor NonWIP Tax Account as shown below:
*If you do not take advantage of the WIP functionality you will only need to select the Vendor NonWIP Tax Account
Canadian Clients
If your Vendor charges you sales tax you will want to attach the Vendor record to the correct Payable GST/PST template as shown below:
*For additional information on how to setup GST / PST Templates please see GST / PST Tax Templates (Canada Only).