"Consultant Cost Reimbursement" denotes the reimbursement for the retail sales tax previously paid by consultants on these items. The tax rate applied to your Customer's Premiere order corresponds to your specific tax rate.

You have the option to apply sales tax to a particular customer invoice you generate.

To include sales tax when generating a customer's invoice, ensure the "Consultant Cost Reimbursement" item remains selected.

If the customer's invoice is already created, first select the invoice, then click "Edit Order." It is the same as above. To charge sales tax, ensure that "Consultant Cost Reimbursement" is selected.

Please note, that the sales tax amount is not calculated until the step to collect billing information, as shown below.

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