Applying VAT to a contract is very simple:

  1. Open the contract

  2. Find VAT under the Settings section and click on Edit

  3. Enter the VAT percentage and click Save.

  4. Done

The VAT percentage will be automatically calculated and applied to all Unpaid payments and future payments.

💡Note

  • VAT will not be applied to expenses

  • VAT is optional for payment adjustments

See how it works👇

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