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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.
   

Related Topics 

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Related Topics Related Topics

Adding Tax Engines

Adding Tax Rates

Adding Tax Exemption Types

Adding Tax Authority Numbers

Managing Tax Engines

Managing Tax Rates

Managing Tax Exemption Types

Managing Tax Authority Numbers