In order to be able to send Purchase Orders or Supplier Invoices to your accounting package we must link the Tax Rate in Livecosts to the Tax Rate in your accounting package. This can be done in 2 ways.

  1. Link an existing Livecosts Tax Rate to an Accounting Package Tax Rate. This article shows this option, or

  2. Create a new Tax Rate in Livecosts from your accounting package, this will create the link by default. (see help article on this here )

Available for:

  • Xero

  • Sage 50

  • Sage Business Cloud

Note: Please ensure you are authenticated with your accounting package first.

  1. From the Tax Rate Index click on the link icon ( Orange Icon in accounting Column )

  2. Click on the sync Icon to get the latest tax rates

  3. Select the Tax Rate you would like to link to as below

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