In the EU we have to collect VAT and it's nog possible in the order form. this is a big problem for SaaS mode in the EU.

Tax is not showing on our invoices. We need this to be done through go high level and lead connector: I see, so you would need to contact the platform and have them update the way they are requesting the payments from your checkout page to ours. They need to pass the automatic_tax parameter as true so that Stripe tax will automatically calculate and collect the taxes. They can refer to this guide: https://stripe.com/docs/billing/taxes/collect-taxes

If you check the logs on the dashboard when they created the subscription they did not sent the automatic_tax parameter as true. So the taxes were set to manual.

For canadian companies, tax needs to be applied based on the customer's address. A bit like shopify is doing it, the tax would be calculated after the address is entered.

We need the ability to add tax to products so that we can sell them using the two-step sales form.

Example: I have a list of agency services on a web page. I want the customer to be able to click on a service which opens the two-step order form in the pop-up. The problem is, there is not tax associated with any products. Therefore I can' use the two-step order form to automate payments.

I know you can add taxes to an invoice, but we need to be able to add taxes to individual products so that we can automate sales.

GHL really needs better tax integration.

Our services are taxed in some states and not in others, and Avalara helps us stay compliant in each state we do business in. It would be nice if we could have automated tax calculations where we have taxable nexus while states are becoming more and more aggressive with sales tax compliance.

You can see the API details here: https://www.avalara.com/partner/en/api/calculation/sales-tax/api-reference.html

This is a MUST for any business selling products/services using GHL and not simply SaaS.

It is a legal requirement in the UK and Europe to display the price and tax seperately on an order form and it is frustrating that GHL hasn't implemented this yet.

Please can you consider adding this to the roadmap. Ideally the form selects the correct tax rate based on the purchasers billing location.

Thanks team.