How can I add Tax to my invoice?

First you need to setup your Tax Rates, to do that you need to go to:

  • Menu > Company Settings > Financial Tab > Add Tax Rate.


After you are done with that, go to:

  • Menu > Invoices > Details Tab > Edit > Item Line you wish to Tax > Click Item Line edit > Check mark the box (Collect Tax) > Save & Close.


NOTE: To add Tax to the Invoice the status must be as Open.

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