Skip to Content

Setting the Default Tax Calculation Method

Estimated Reading Time: < 1 Minute

You can select your default method to use for tax calculation when associating invoice line items to account credits.

 

  1. Access the Tax Rates page 
  2. In the Tax Calculation section, From the Default Tax Calculation Method, select either No taxes to ignore any changes, Original tax rates to use the rate set at the time the invoice was generated, or Current tax rates to use the present rates.
  3. Click Submit.
    11993304.png

 
Setting the Default Tax Calculation Method
Estimated Reading Time: < 1 Minute  PHPKB Support November 8, 2023 0
Related Articles
Managing Tax Rates
Managing Tax Engines
Managing Tax Exemption Types
Managing Tax Authority Numbers
Adding Tax Exemption Types
Adding Tax Engines
Adding Tax Rates
Adding Tax Authority Numbers
Secure Code