Last updated February 27th, 2020
Part of setting up the payments for your vendors is also setting up how tax will be calculated. Once you choose the preferred settings in Jetti, the tax will be calculated automatically.
How to do this:
Go to your vendor settings in Jetti and click on the Prices-tab
Scroll down to Tax & Accounting, and choose how the tax should be calculated. Here are the options:
Changing the tax rate settings once change things on historical orders. You'll need to recalculate in the case you need information on older orders.
If you choose to include tax in the price, then you will be shown just one price for a product, and tax will be marked as zero.
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