- 25 Aug 2022
- 1 Minute to read
Preventing Sales without Tax Rates or Financial Accounts
- Updated on 25 Aug 2022
- 1 Minute to read
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.
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If the navigation menu isn't visible, click the menu icon in the top left corner of the page.
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Click Settings > Invoices and tax.
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Click on the Contents tab.
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Enable the Require all sales to have a defined tax rate and/or Require all sales to have a financial account toggles.
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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.