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How do I change my default Tax Type from Tax Inclusive to Tax Exclusive? Print

Modified on: Fri, 8 Nov, 2024 at 1:33 PM


To change your default Tax Type from Tax Inclusive to Tax Exclusive. In the Web Portal, go to the Settings Cog > Accounts > Invoices > scroll down to the Invoice Defaults.




In addition, make sure that each item is assigned the appropriate default tax by accessing the Web Portal, go to Accounts > Line Items and editing each item as necessary before saving the changes. 


  • How do I adjust my line items pricing to include GST instead of excluding?

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