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Why hasn't the tax been calculated?

By default Receipt Bank will try to extract any tax detailed on the items you submit. If there is no tax detailed in the item, no tax will be displayed.

If you wish, you can set default taxes for each supplier by clicking on the Suppliers tab and then on the desired suppliers.

To enable these settings please switch this option on under the 'Account Settings' menu within the 'Integration' tab - 'Use supplier rate'.

 

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