When I enter a voucher through A/R I do not get the "Auto-tax Distribution" screen that according to the Help Menu I should get.  I have never even seen this screen and was unaware that it existed.  This is causing A/R vouchers to not show up as taxable on my sales tax report.  The vouchers show up, but there is no tax on the report, even when I use my taxable general ledger account.

We're still on the 10/8/04 update and vouchers don't even show up on my tax report.  Any voucher I would enter would be nontaxable, but I would still like to see it under the proper tax code. Right now I am using a sales order for everything.
 
What kind of vouchers are you doing that have tax? The only thing taxable that I would do would affect inventory, so it would have to go on a sales order anyway.

Yep!! That did it.  Thanks alot.