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How Do I Set Up Tax Codes for My Customers?

First, you’ll need to set up new tax codes themselves.  To do that, visit http://support.orchestrated.com/hc/en-us/articles/206413488-Tax-codes-add-new-or-adjust-existing

 

Then, you’ll want to attach this tax code to the Ship-To Address for each Customer you want it to automatically pertain to.  Note: each customer can have multiple ship-to addresses and, thus, multiple tax codes automatically pull on sales documents.  For more information, see: http://support.orchestrated.com/hc/en-us/articles/206414578-Tax-Code-on-Sales-Purchasing-Docs

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