Adding tax to your invoices in FEA Create is quick and easy. Here is how you can do it:
Step 1 Go to Payments and Invoices
From your FEA Create dashboard, go to Payments and then select Invoices.
Click New to create a new invoice.
Step 2 Select Customer and Set Dates
Choose your customer from the list.
Set the Issue Date and Due Date for the invoice.
Step 3 Enable Tax
If you have tax enabled automatically, it will be applied when you add products to the invoice.
If automatic tax is not enabled, you can manually add it.
Step 4 Add Products and Tax
Add your product to the invoice.
If automatic tax is on, the tax will appear automatically.
If you need to add tax manually, click Add Tax next to the product or in the Subtotal section.
Choose whether to Add Tax Automatically or Add Tax Manually.
Step 5 Finalise Invoice
Once tax is added, either automatically or manually, your invoice is ready to send.