This article will show you how to assign a tax/fee group to a product in inventory.
1. From the Admin Portal select Inventory and then Products
2. From the Products screen, search for the item you want to assign a Tax/Fee Group to. Then select the Pencil on the right-hand side of that product.
3. From the Edit Product screen, select the Inventory Tab. Here you will find the Tax/Fee Group drop-down. Select the correlating tax/fee for this product from the drop-down. Click Save once complete.
If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at firstname.lastname@example.org or calling 844-458-1032