How to Add a Tax Vendor

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.

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2. Click on "Taxes and Fees" from the inventory list.

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3. In the Tax/Fee Groups section, click on the green ADD button.

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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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If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at support@teesnap.com or calling 844-458-1032.