Concepts

Tasks

Settings

Adding or Removing Default Taxes on an Invoice Line

You can quickly add or remove your site’s default federal, state or provincial, or local taxes on an invoice line. To do this, these default taxes must have been selected at the site level.

To Add or Remove Default Taxes

1.	From the Site window, select the Invoicing view, Invoices tab, then the Invoices tab. By default, this tab lists all invoices by supplier.

2.	Open the invoice to which you want to add taxes.

3.	Make sure that editing is enabled.

4.	On the Worksheet view, right-click the line, click Taxes, and then the appropriate option:

•	Add Federal

•	Add State or Provincial

•

Add Local

•	Remove Federal

•	Remove State or Provincial

•	Remove Local

The system adds or removes the appropriate tax on that line.

5.	When you are finished entering information, save the invoice.