By default, Connex will apply a tax code to an entire state. In this example, you can map tax codes on an item basis using the default tax code in QuickBooks.
How do I turn on this feature?
Here are the steps:
- Login to Connex.
- Click manage.
- Expand advanced transaction.
- Check 'Use tax code in QuickBooks item list, instead of mapping tax codes.'
- Click submit.
If the item exists and there is no tax code, what does Connex apply?
If there is no tax code, then Connex searches the tax codes that you mapped. If there is a match, then Connex will insert it. If you mapped GST for Ontario sales, then Connex would apply GST.
How does a sample order appear?
In this example, the product has a tax code of AVA:
- QuickBooks item list
- QuickBooks sales order