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**Insert Blurb**Tax Categories is where the tax codes used on transactions are set up and managed. Only the Division Administrator role can access this screen.

1Go to the Admin menu, then click Tax Categories.
2

Select your search filters. These can either be one or a combination of the following:

  • Country
  • Display Name
  • Include Inactive

Click Search

3To edit the desired a tax categoriescategory, highlight the desired required one. 
4

Update the information as needed.

Ask for assistance from Service Desk if you are unsure of what changes should be made.

5Click Save one once completed or or Cancel if you do not wish to save the changes. 
6To create a new Tax Category, use the following link to find steps how to do thisfollow these steps: New Tax Category.