Overview:

This process walks you through how to validate default tax jurisdictions and tax rates on jobs, and how they can be overridden or manually added. It is very important to ensure tax jurisdictions and rates are correct during the job setup process to ensure the purchase order defaults with the right tax, and ultimately, the Accounts Payable invoice.

Benefits:

Assigning default tax jurisdictions at the job level defaults to purchase orders and AP Invoices

Roles:

Project Administrator

Location:

Project Management > Jobs > Job Information

Video:

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