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Navigate to the Setup / Finance / Taxes / Tax Vendor screen
Click If the LogiSense tax vendor doesn’t exist by default, click the
button in the Tax Vendor panel and then add a LogiSense Tax Vendor
Click Save to setup the tax vendor
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Adding a manual transaction will apply the taxed amount when the account is billed. The image below shows the credit applied above and a new $200 transaction. No tax is applied to the transaction (One Time Charge) because billing (a bill run) has not occurred yetbilled the account since the transaction was added.
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Once billing is performed on the account taxes will be applied to the One Time Charge transaction. As shown below the $200.00 transaction now has $26.00 in taxes applied.
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