This article will explain how to add a tax vendor.
1. In the admin portal click INVENTORY on the left-hand side of the page.
2. Click on "Taxes and Fees" from the inventory list.
3. In the Tax/Fee Groups section click on the green ADD button.
4. In the add tax/fee group window enter your tax name tax vendor, and select the tax/fee group from the drop-down. Be sure to click SAVE in the top right corner before proceeding.
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