How to Automate Tax Calculation for Line Items in invoices and bills?

    • Tanvir Mahedi |
    • 0 step |
    • 28 seconds
    Log into the Admin Portal
    Go to "Accounting" under "Accounting & Reports” on the left navigation
    Click on "Taxes" "under "Accounting" dropdown
    Click on the "Pencil" icon of the taxes that you want to set as default
    Check the box beside "Is Default" to make the tax code default
    Click on "Save" to finish up
    The tax code will be set as "DEFAULT" under "Is Default" once it is set
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