The Order exchange offers different options for using the tax codes. These options are as follows.

!. The Order Exchange can use the Tax Code setup against the customer in the Accounting system. This can be setup by using the Retailer Setting Tax Code Type and using the option Use Customer Tax Code.

2. We can Default the Tax Code per Trading Partner. This can be setup using the Retailer Setting Retailer Tax Code.

3.Because Xero lacks the capability to apply different tax codes to the same items, users can instead generate distinct item codes for individual retailers, indicating the specific tax code to be used for each item. The Order Exchange allows users to filter out items for a retailer through the Retailer Setting Item Code Filter.