This article and the above video will take you through changing the applicable tax on a Customer Order > Unit Deal


From time to time your Customer may purchase a Unit that needs a specific tax rate

We have introduced the ability for the user to select a different applicable tax for each unit or trade in




In the Unit Deal section on your Customer Order, the user can now indicate if the Unit is Taxable and then select the applicable tax:


User-added image


If the user does not change the details, it will automatically stay as the default - Taxable with the Applicable tax.


Each new Unit Deal that is added to the Customer Order, will have this same feature


With Trade Ins, users will also have the ability to select if the Trade In is Taxable and select what the Applicable tax is:


User-added image



With the exception of FEES - please remember that FEES will control their own tax rate as per what has been setup on the FEE record