Taxation
The Taxation page allows you to associate tax codes to a relevant set of vendors, and the tax code information will then feed into the client’s financial system to make it easier for them to handle and track VAT.
To add a tax code:
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On the Taxation page, click New.
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Type the name of the tax code and then click Save. The tax code can contain up to 20 characters. The user will now see the VAT Tax Code field as a list in the Invoice Details section of an opened invoice.
To modify a tax code:
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On the Taxation page, select one of the tax codes and then type in a new tax code.
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Click Save.
To remove a tax code:
On the Taxation page, select one of the tax codes and then click Remove.
