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Deleting a Tax Rule

To delete a tax rule:

  1. Log on to hc9 panel.
  2. From the left menu click Billing System, and then Manage Billing.
    A drop-down displays.
  3. Click  Tax Rules.
    The Tax Rule page displays.
  4. Under Advance Options, click Tax Rules.
    The Tax Rule page displays.
  5. Under Action column, click Delete against the required tax name.
    A dialogue box displays.
  6. Click OK.
    The tax rule is deleted.


See also

Configuring Billing
Viewing Customer Reports
Searching a Customer
Viewing Payment Details
Generating an Invoice
Generating a Manual Invoice
Previewing an Invoice
Generating Transaction Statement
Viewing Offline Payments
Registering Offline Payments
Checking Credit Card Status
Enabling a User Credit Card
Disabling a User Credit Card
Adding a Tax Rule
Editing a Tax Rule
Activating Currency
Deactivating Currency
Enabling Gateways
Configuring Payment Gateways
Integrating Payment Gateways
Editing Payment Gateways