Applying VAT to transactions and sales forms

Invoices, sales receipts, estimates and credit notes

Invoices, sales receipts, estimates and credit notes:

To make items on your invoices and sales receipts taxable:

1. On the product or service line(s) that you'd like to collect sales tax for, navigate to the field under the VAT column.
2. Select a tax rate from the dropdown menu. You can add a new tax from here as well by clicking Manage rates.
3. Click Save and close.

Note: If you don't see a VAT column on your transaction, check to see that you've turned on the Tax feature.