General billing settings

If you have access to the Administration section, you can specify the main tax, the second tax and the second tax regime - with or without the main tax and add the rounding up of the invoice time to the required number of minutes.

  1. From the main navigation menu, click on ADMINISTRATION on the bottom left.  
  2. Select BILLING.
  3. In the Primary Tax field, specify the numerical value of interest.
  4. In the field Secondary Tax specify the same value for the second tax.
  5. Click on the Secondary Tax Mode field and select one of two values from the drop-down list: Apply to post-tax amount or Apply to pre-tax amount.
  6. Add rounding up of the invoice time to the required number of minutes in the Invoice Time Rounding field.
  7. You have the option to enable interest accrual. 
  8. Changes will be saved automatically.
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