To enter the correct tax rate for international suppliers, click on Suppliers > Suppliers and select the supplier.
Click on Terms > Tax rules and choose “ No taxes.” Click on Save.
Articles in this section
- Use Invoice Photo with the Help of AI
- Enter Supplier Invoices With or Without Photos
- Pay a Supplier by Creating a New Transaction
- Pay the Suppliers Via Apply Payments
- Generate or Print a Check to Pay Supplier Invoice(s)
- Duplicate a Purchase Made From a Supplier
- Configure Direct Deposit for Suppliers
- Add a Supplier
- Activate the Translation of GEM-LINKS
- Add or Remove Taxes for Specific Suppliers
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