With VTS Activate, configure your tax settings, fitting your property's needs. To manage your Tax, Currency, and Invoice settings, navigate to Billing & Payments > Billing and payment settings.
Tax Settings
Set your Tax display name and Default tax rate. You can even decide to utilize Tax-inclusive or exclusive pricing, determining whether or not invoice line item prices include tax.
Enter your Business / Tax number information if this applies to you.
Currency
Select the billable currency for all charges and invoices. Options currently include:
- USD
- CAD
- AUD
- HKD
- EUR
- GBP
Invoice Settings
Under Invoice settings, you can disable invoicing if you aren't billing natively in Activate. If utilizing Activate for billing, configure the Invoice display name and the Due Date for invoices once issued.
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