Step 1. From the Dealership Accounting main menu, select Schedules & Documents. The Schedules & Documents menu will open.
Step 2. Select Sales Tax & Document Lists.
Step 3. From the Sales Tax & Document Lists menu, click Edit Sales Tax List.
Step 4. Type the Journal Number and the Document Number for the record you wish to edit, or select the document from the list on the right side of the screen.
Step 5. Click Delete.
Step 6. Click OK when prompted to verify you want to delete the record.