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Set Up Taxes and Apply Taxes to Customers and Vendors

Create tax setups and apply them across customers and vendors.

Navigate to Tax Setup.
Enter the Term, Rate, and Code, then hit Add.
Scroll down to see the new Tax you added. Hit the checkbox to the left in order to edit or delete Tax Setups.
- Once created, you can select the Tax in the table on the bottom and then hit Apply Tax To All Customers or Apply Tax To All Vendors.

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Set Up Taxes and Apply Taxes to Customers and Vendors | Eagle Inventory Support