Adding a LogiSense Tax Vendor

1. Under the Tax Vendor heading on the left click the  icon

2. Under the Add Tax Vendor heading on the right give the tax vendor a Name (e.g. LogiSense)

3. Check off the Active option if you want the LogiSense tax vendor to be enabled at this time

4. In the Vendor field select LogiSense

5. Click Save

6. The tax vendor is setup, you can now use the vendor when configuring tax codes