A staff member can set each invoice to show a tax-inclusive or tax-exclusive subtotal. But a practice manager can configure all invoices to automatically show tax-inclusive subtotals.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Financial Settings.
   
4. Select Tax.
   
5. Set Invoices Include TAX by Default to Yes.
   
   Note: To configure invoices to not automatically include tax, set Invoices Include TAX by Default to No.
6. Set Default Tax Rate to the tax rate that ezyVet will automatically use.
   
7. If applicable, make the remaining settings (for example, the tax rounding).
8. Select Save.
   
   ezyVet shows a confirmation message: