Working with the invoice profile

1. Select Billing > Invoice Profile.
2. To add tax codes:
   1. Click the Tax Codes tab.
   2. Move the tax codes that are used to the Valid Tax Codes column.
   3. Click Save.
3. To add billing information:
   1. Click the Billing Info tab.
   2. Click Add.
   3. Specify the billing information.
   4. Click Submit.
4. To add handling information:
   1. Click the Handling tab.
   2. Click Add.
   3. Specify the handling information.
   4. Click Submit.
5. To add shipping information:
   1. Click the Shipping tab.
   2. Click Add.
   3. Specify the shipping information.
   4. Click Submit.
6. To add invoice discounts:
   1. Click the Invoice Discount tab.
   2. Click Add.
   3. Specify the discount.
   4. Click Submit.
7. To add invoice surcharge information:
   1. Click the Invoice Surcharge tab.
   2. Click Add.
   3. Specify the surcharge.
   4. Click Submit.
8. To add invoice tax information:
   1. Click the Invoice Tax tab.
   2. Click Add.
   3. Specify the invoice tax information.
   4. Click Submit.
9. To add part tax information:
   1. Click the Parts Tax tab.
   2. Click Add.
   3. Specify the parts tax information.
   4. Click Submit.
10. To add part discount information:
    1. Click the Parts Discount tab.
    2. Click Add.
    3. Specify the parts discount information.
    4. Click Submit.