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Setting Up Tax
Depending on the settings your administrator has chosen, tax is calculated as follows:
- Automatically by FinancialForce, when billing documents are created from contracts, if your administrator has enabled Calculate Tax On Billing in the Billing Central Settings custom setting
- Using FinancialForce when you click Calculate Tax on the billing document, where you can add up to three tax codes
- Using Avalara AvaTax when you click Calculate Tax on the billing document, where tax is calculated using the summary tax code on the FFBC Tax Calculation Settings tab
- Manually, where you can add up to three tax codes for each billing document line item
For more information, see Setting Up Tax Calculation Using FinancialForce.
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