The Tax Codes control parameter allows you to manage tax coding directly from your invoice data extraction page.


  • When enabled, a Tax column is added to the invoice line items.

  • Tax Codes are automatically synced from your accounting/ERP system.

  • You can update or select the correct tax code at the line level before exporting the invoice.



How to Enable:


  1. Go to General Settings.

  2. Toggle on the Tax Codes parameter.

  3. Click Save.



Learn more about the general settings page and its control parameters.