How to use Tax Rate on non-LEDES invoices
When submitting an invoice without a LEDES file, a tax rate can be applied to any line item.
To enter in a tax rate on a line item:
- Select Taxable.
- Enter in the Tax Rate as a decimal number (eg. 15% - .15)
- Enter in the Tax Type.
After including all invoice line items and details, select Submit to Client.