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Enable the Tax Status within Invoices and Estimates

Overview

This support article explains how to enable the tax status field for invoices and estimates.

Enable the Tax Status within Invoices and Estimates

  1. Click on the Point of Sale component
  2. Click on the Settings tab
  3. Click the button labeled Manage Tax & Invoice Settings
  4. Click the Invoice Settings tab
  5. Click the checkbox next to Enable Tax Status Option
  6. Click the Save button