How can hidden costs and use tax be enabled and applied to transactions?

In order to enable use tax, hidden costs must first be activated. To enable hidden costs:

  1. Click on the dropdown menu at the top-right of the screen and select “Manage Company”
  2. Select “Company Profile” from the panel on the left
  3. Switch the “Hidden Costs” dropdown option to “On”
  4. Click “Save Company” at the bottom right

Once hidden costs are enabled, default use tax can be applied to any supplier profile. To do this:

  1. Click on “Suppliers” from the toolbar on the left
  2. Click on any supplier profile
  3. Select the “Edit” option at the top right of the screen
  4. Scroll down the page to locate the “Default Use Tax Percentage” field for the supplier’s profile
  5. Click “Save Supplier” at the bottom right of the page

Whenever a supplier with a configured use tax is selected during the creation of a purchase order, a prompt will appear to automatically apply the default use tax established in that supplier’s profile.



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