- Invoices with zero tax, calculate as normal. – Choose this option if you want Xero/QBO to still calculate its tax value for the invoice. This is the recommended option as, with consistent tax settings between Keap and the destination, it should still result in a tax value of zero and an invoice which more closely mimics that from Keap.
- Invoices with zero tax, treat as Invoice Without Tax. – Choose this option if you need Keap invoices that indicate a tax amount of zero to be treated the same as an invoice not containing tax. This will then use your selected setting for Tax Handling – Invoices Without Tax.
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