I would like for my tax numbers to appear on my bills. Where do I enter them?
- Go to your settings.
- On the Invoices tab, and then Taxes. You will see the different taxes you use. Click on a tax and add your numbers.
- They will automatically appear on your future invoices.
- It’s also possible to modify the invoice and add your number manually.
I created a duplicate tax. How do I delete it?
If the tax is used at the moment, it will be impossible to delete. Wait for it to appear on a document, then you can delete it.
I am not registered for taxes. Should I mention it?
- Yes. Go to your settings and then to your accounting information.
- Select the "I am not on the tax file" check box.
How do I add a custom rate?
Custom rates allow you to customize the invoices to each of your customers.
- Go to your settings, and click on "Invoice items" under the Invoices tab.
- Then, by clicking on "Edit" you can add custom rates, per customer.
- You can also click on "Create an invoice item" and from there, add a custom rate.