LT
Invoicing – adding a new VAT rate
During the changes of tax policy or after adding a new company through our corporate group module, there might be a necessity to add a new VAT rate. For the drop-down menu to include new VAT rate, follow the steps below.
For a new VAT rateto be taken into the consideration during issuing new invoices, You need to enter it into the country register. Access the register through Register -> Countries and enter a VAT rate in the column of VAT rates. Do not forget to save the changes!
After entering the new VAT rate in the country register, the VAT rate appears in the drop-down menu inside the issued invoices.
And in the VAT rate autosuggestion page:
