C2. Override Taxes and Fees on an Order

Task: Override Taxes on an Order

Additional Tips/Information:

The tax rate for your entire account is configured under Admin > Rules > General Rule Sets > Adjustments. Any changes made in the "Adjustments" will ONLY apply to new orders going forward. Secondly, tax rates can be configured for individual cities and zip codes in Admin > Order Config > Service Areas. If a customer is tax exempt, then you will need to manually override taxes on the "Customer Info" screen (or blue "Customer" link on the Order box). 

Continue to the Next Training Module: C3. Billing Customers - Junk Removal