If you have GST or another tax turned on, your tax invoices show the word "Tax" in their headings.
You can take every mention of "Tax" off your invoices. To do this, rename your tax rate to NONE, or create a new tax rate called NONE.
- Go to Admin and click the Lists tab.
- In the Select List drop-down, choose Tax Rates.
- Click Edit next to the tax rate you want to change.
- Change Tax Name to NONE.
- Click Save.
Note: the Tax Name is case sensitive, so type NONE in capitals. If you type "none" or "None", tax will not be removed from your invoices.
Once your NONE tax rate is saved, your invoices no longer mention tax.
For more on editing and adding tax rates, see Removing or Adding Tax to All Future Sales.
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