To set different tax rates for each of your locations:

  1. Click on Settings on the left-hand menu

  2. Select Invoicing

  3. Tap Locations use different tax rates below Tax rates

  4. Click Edit Tax Rates

  5. Specify the tax rate for each location, and a default tax rate for Users or Teams who don't have a primary location saved under their accounts

Note: If an invoice is generated during a visit to another location with a different tax rate, the tax rate of the User or Team's primary location will be applied, and not the location they visit.

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