Tax settings for valet
Specific to user-level invoices (particularly for Valet storage users). Self storage unit-level invoice tax settings are handled via the Accounting settings.
Type
This is what the tax line will be called in Invoices (e.g. Tax, GST, VAT, etc). It will also be the field name used in the "TaxType" field in invoice exports.
Percent
The percentage tax is added to the sub-total of an invoice. This will apply uniformly against the sub-total and cannot be edited to be different for different charge types (e.g. storage vs deliveries), etc.
If you would like to be able to customise this further, you can leverage the settings for each item/plan / product by customising the Price (i.e. system price used for invoicing) and the Display price (the price the customer will see when placing an order via the Customer Portals).
Note: Changes to the tax setting take effect from that point forward (i.e. for new invoices generated but will not change the tax data on invoices generated before the time of change).
