When open a new invoice the Tax Amounts are Inclusive of Tax automatically comes up, how can I change to make it Exclusive of Tax?

To automatically set your invoice as Exclusive of Tax, we can navigate to your Account and Settings, Janelle.

Here's how we can change the default tax rate when creating an invoice:

1. Navigate to the Gear icon in the upper-right corner and select Account and Settings.
2. Navigate to the Advanced tab and find the Accounting section.
3. In the Default tax rate selection drop-down menu, select Exclusive of Tax.
4. Click Save and then Done.
   

Once complete, when you create a transaction, the tax amount will automatically be set as Exclusive of Tax.

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