video1.0<iframe src="https://www.loom.com/embed/c72f321589f84845986604d649ae189d" frameborder="0" width="1672" height="1254" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12541672Loomhttps://www.loom.com12541672https://cdn.loom.com/sessions/thumbnails/c72f321589f84845986604d649ae189d-b1b7e173981f6d6f.gif254.326In this video, I walk you through the process of invoicing ESC sales tax when it's added to an invoice after the item's sales tax has already been processed. I demonstrate how to navigate the POS settings reports and specifically the Tax tab to add the ESC to an existing order. I also highlight the importance of selecting the correct tax authority and invoice date. Please make sure to follow these steps carefully to ensure accurate invoicing.