1. Go to the General Settings and click Bills in the left-hand menu.
2. Click the tab GENERAL.
3. Set Default VAT %.
4. Click the button Save:
Note: Be sure you selected a proper company (or branch) if you have more than one company (or branch).
Set default VAT % will be applied for all Bills (if no individual VAT % is set in the Matter, Contact or Contract Settings).
For more information on how to set General Bills settings click here.
We hope this will help you to start using it smoothly. If you have any questions or feedback, please feel free to contact us via firstname.lastname@example.org. We are always happy to hear from you!