Place a check mark against each item that should be included with Printing in Quotes and Purchase Orders. Unchecked items will be included with PrePress items on Quotes and Purchase Orders.

If GST is applicable then check the box along with the default rate. (Remember to set the Tax rates from the Accounting menu if you are using a package such as AccountEdge/Myob, or Quickbooks etc.).

NOTE: The tax status of unspecified items is set with each item’s individual record. For unspecified items, whether an item is included with Printing cost or pre-press cost is set with each item’s individual record.