Apply Multi-Part Tax Codes to Bill Pay

You can apply multi-part tax codes while creating invoices in Bill Pay.

How to select a multi-part tax code

1. 1. Navigate to "Bill Pay"
   2. Select "New Bills"
   3. Select a Tax Code for your invoice  

If the selected tax code has multiple tax rates, a field component will appear for each required rate. These amounts are pre-filled based on the information extracted from the receipt and each tax rate.

Adjusting the "Tax Amount" will automatically calculate the multiple field components. If you need to manually adjust field components, you will be able to select the icon right of the "Tax Amount" field, which will enable the fields to be editable.