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Customizable Tax Rate for the items in the invoice. The options when selecting a Tax Rate will come from your Tax configuration. You can choose to also enter a specific percentage of the order total that is to be taxed.
Upon selecting ‘Submit Invoice’, an additional Invoice ticket is created and automatically linked to the Purchase Order that it was generated from, as well as to the original Checkout order ticket.
The ‘Pay Vendor’ button on the Invoice ticket brings the agent to the invoice details.
