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Billing and Invoicing


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You may have to set up tax rules for each of the states in the back office. Go to back office >> payment >> tax rules. Then you will add the tax rule ids you wish to be applicable to the products catalog. (in products csv file - its the column with tax rule id). - this is based on the assumption that the customer will offer the correct bbilling information.(Other option would be to use geolocation to get the customers state and apply the most appropriate tax based on the customers ip address)

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