IMPLEMENTING HS CODES IN MANAGER IO

HS Code (Harmonized System Code): Each inventory item on the invoice must have an HS Code associated with it. This code classifies the product or service for tax purposes.

Step 1: Go to Settings in your Manager. 

Step 2 : Select Custom Fields

Step 3: Name the Text Field HS Code

• On the Placement Field put Invetory Iteim and Non-Invetory Iteim
• Press Create to save the changes 

• Go to Sales > Invoices.
• Create a new invoice or open an existing unpaid invoice.
• Put the HS Code in the text field