Add custom tax codes at the client level

Follow these steps to add custom tax codes for the currently selected client.

Select Setup
, then Tax Codes
.

Select the client, then select Add
.

Select the tax code from the dropdown.

Enter up to 2 alphanumeric characters in the Subcode
field, and enter a description in the Description
field for the new tax code.

Select Enter
to save the new tax code for the client.

You can also add custom tax codes for a selected client from the

Chart of Accounts

page.

This article applies to: