Tax is no fun, but sometimes it just has to be done. Here how to set up your tax items that will be added to invoices.

  1. When Creating a package, you can create new tax items to apply to that package. Existing tax items can be applied to new packages.
  2. Add in any percentages of tax items you will be using.

Now that the items are set up, let's add it to an invoice.

  1. Go into a job you need to add a tax item on.
  2. On the invoice, while adding your usual line items in the tax field pick the appropriate tax item, then SAVE!
  3. Do this for every line item that has tax applied (this is since some states/countries only require tax on specific things)

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