Tax Home Currency

To set your Tax Home Currency:

  1.  Navigate to Settings

  2. Select Tax from the Settings menu.

  3. Click the "Tax in home currency" box

  4. Click the "Save Changes" button

Your Tax in home currency is applied in the following documents: 

  • Sale Orders 

  • Pick tickets 

  • Shipments

  • Production Orders 

  • Deliveries

  • Material Orders

For more information about how Tax is handled for customers and invoices, please see our Customer Setup Profiles Knowledge Article.

Also visit our Paperwork Knowledge Article for adding text, changing tax labels.

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