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Set Tax as Default for all invoices

Video Tutorial​

  • Go to ‘settings‘ under the ‘sales‘ tab ‘tax‘ page
  • make sure there is no existing set default tax or an error will be shown
  • to deactivate it, go into the edit tab and toggle off ‘default
  • save to update changes
  • find the tax rate in the list and click on edit button
  • toggle on ‘default
  • click on ‘save‘ button to save changes
  • or create a new tax rate
  • Enter tax code and rate. toggle on ‘default‘  

  • if default tax is set it will be shown in the list

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