Set Invoicing Default Tax

Description: Learn how to set a default tax rate to automatically apply to new items.

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Note: This feature is currently available only for Pilot users.

Note: Invoicing features are not available on SkyTab POS.

Set the Default Item Tax

1. Log in to Lighthouse Business Manager (LBM) and select Invoicing> Default Tax.
   
2. Enter the Tax Rate (%).
   
3. Select one of the following:
   1. Save to apply the default tax rate.
   • Clear to remove the default tax rate.

Notes:

• The default tax rate is automatically applied to all new items.
• Updating the default tax rate does not affect previously created items.