Frequently Asked Questions

How do I add Taxes to an Invoice?

Taxes are added on a line-by-line basis in FreshBooks. This means they need to be applied to each line item when you're creating the Invoice. Follow these steps to add Taxes to your Invoices:

  1. Head to the Invoices section
  2. Click on New Invoice in the top right
  3. Create your Invoice as normal - adding a ClientTerms, a Due Date and any additional Notes you or your Client may need
  4. Add an item to your Invoice. You can do this by clicking the + Add a Line which will appear when you hover over the Invoice
  5. Once a line has been added to the Invoice, you'll see an Add Taxes option under the Rate column:

    add_tax

  6. Clicking on this Add Taxes link will give you the option to add a Tax to your item: 

    new_tax

  7. Enter in the Percentage in the first box and the Tax Name in the second box:

    sample_tax
     
  8. Once you've entered your Tax details, click anywhere on the Invoice and the Tax will be applied: 

tax_total_on_invoice

Note: You're able to add up to two Taxes to each line item within FreshBooks.