Finance settings

Tax-point policy, reverse-charge label, and document tax display toggles.

Overview#

Finance settings control billing behaviour consumed by checkout and document rendering — tax point date, default tax-inclusive pricing, tax breakdown display, VAT validation window, and reverse-charge label.

Where it lives#

Route: /admin/settings/finance (admin.settings.finance)

Open Admin → Tax → Finance. Requires settings.manage.

Key settings#

• Tax point date: supply_date or invoice_date
• New rentals default to prices include tax
• Show tax breakdown on documents
• VAT validation validity days (0–3650)
• Reverse charge label

Related#

• Deeper topic: Tax & Compliance
• Multi-Currency & Tax