View source for Client view page – Taxes tab

Open the necessary client profile and click the '''"Taxes"''' tab.

On this tab you can create a custom taxes set for this client. 

Here you may also define which taxes set should be applied (whether custom or default one) for this particular client.

By default, the global taxes set (default clients taxes set) is applied whenever an invoice is generated:

[[file:Client taxes Tab.png|border|1100px]]

To apply a custom taxes set for this client, press the "'''Define custom set'''" button:

[[file:Client taxes Tab define button.png|border|1100px]]

<span style="color:red"> '''Note ''': If the custom taxes set is applied, but it remains empty - no taxes will be added whenever an invoice is generated for this particular client.</span>

[[file:ClCust set is applied.png|border|1100px]]

You can add individual taxes as the percentage and flat amount by pressing corresponding buttons:

[[file:custom set for client add new button.jpg|border|1200px]]

For more info, please see the '''<U>[[Taxes#Custom taxes set for individual client|Custom taxes set for individual client]]</U>''' section.

=='''Other tabs on the page'''==

*'''General info''' - view and edit company info and payment conditions.

*'''Contact persons''' - the list of client’s contact persons (available if the client is '''Company''', not '''Individual''').

*'''Prices''' - the list of prices for the customer.

*'''Documents''' - intended for storing any documents related to the client.