“Consultant Cost Reimbursement” is the reimbursement for the tax Consultants pay when placing their orders. The tax rate calculated on your Customer's Premiere order is based on your tax rate.

You can choose whether to charge sales tax on an individual customer invoice that you create.

To charge sales tax when creating a customer's invoice, keep the "Consultant Cost Reimbursement" item 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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