• downloading invoicing
• compatibility joomla
• buy invoicing
• installing invoicing
• getting started with invoicing
• modify templates
• back-end invoices gestion
• payment systems configuration
• configuration
• create currency
• create tax
• create coupon
• create my first invoice
• create client
• create vendor
• create reference product
• create a quote
• modify emails
• faq invoicing
• i want to create a client and he already exists in the list of my user table
• embed invoicing in community builder
• what are the payment systems avaiable and how to configure them
• how can i create a unique use coupon
• how to create coupon for only one product
• ive selected logo of vendor but it doesnt display is that normal
• do the notes appear on the sent invoice
• i want to change how the emails are displayed
• there is a products references button what is that
• i want to see faslty all my pending invoices
• id like to get copy of my invoices on my computer how can i do that
• im editing an invoice and i need to add or search a vendor or a client

Create tax

To create a tax, you have to click on the "Taxes" tab on Invoicing. You can see the list of your tax, you can chose to display only the enables or disabled one by select the option you want in the only filter for the view.

Beware, you have to create your taxes before creating any invoice, order or quote cause there is no way to create them in otheer view. For each product, the field "Tax" is a select dropdown containing tax that have been created with this view.