Go to SET UP > SYSTEM DEFAULTS
1. Enter the Trading Name of your Organisation
Proceed to set up the defaults for each tab:
Domicile
1. Default Country / Currency
Choose your default country and your default currency.
2. Federal Sales Tax Rates
These tax rates are linked to the payment system, and can be applied to student invoices, in cases where the student is located there.
Choose the tax rate(s) here for the various countries which may be relevant to you.
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