This article applies to forwarders and agents



Forwarders and Agencies can add tax to an invoice after creation while it is in a draft status. 



Step 1: Select the invoice you want to add tax to.

Note: The invoice MUST be in draft status to edit.




Step 2: Click the Gear to the right and select Edit Invoice.



Step 3: Click the Gear and select Edit Billing Item.   



Step 4: Put in the Tax amount.

Step 5: Click the Gear to the right and select Save Billing Item. 



Step 6: Click Update Invoice. 



Step 7: Click the Gear and select Submit to Client.