Preventing Sales without Tax Rates or Financial Accounts

You can easily prevent the sale of items that have no assigned tax rate and/or financial account from the Invoice & tax settings on the Admin Panel.

These settings are a great way to ensure that everything you sell through Nexudus, from products to bookings, is assigned a tax rate and/or a financial account for accounting purposes.

It's also the simplest and quickest way to reduce invoice transfer errors if you use one of our accounting integrations.

1. Log in to the Admin Panel if you aren't already.

2. Click Settings > Invoices and tax.

3. Click on the Contents tab.

4. Enable the Require all sales to have a defined tax rate and/or Require all sales to have a financial account toggles.

5. Click Save settings.

All set! Any new item sale in Nexudus will now require an assigned tax rate and/or a financial account. We recommend you have a quick look at your chart of accounts by clicking on the Chart tab to check that all items you sell through Nexudus have a financial account and/or a tax rate assigned to them.