We have certain invoices where a PO is required and some where a PO is not. For those where a PO is required it is mandatory that this is added to the HubSpot generated invoice. I am looking for a way to make the PO field mandatory on an invoice - i read more

How to create rules for discount coupons for Line Items in Hubspot? Hi everyone I even created a topic about this, but I think I messed up the information a lot, so I decided to do it separately. I need some help. How can I create rules fo read more

Hi all, I’m currently setting up our systems and have run into a critical issue that I believe many Canadian businesses are facing. I was hoping to use HubSpot’s Payments and Stripe integration to manage invoicing, subscriptions, and collect pay read more

I need to create a fee product that calculates based on the subtotal of a sub-set of products in a quote. Each product has a type. In this specific case, I need to add a fee that is 20% of the subtotal of food and beverage items in the quote. Is thi read more

This is a question about Canadian tax rates and Hubspot invoices. In Canada, many provinces charge two separate taxes. For example, a 5% GST and a 7% PST This amounts to 12% However, Hubspot seems to only allow one tax rate per line read more

Is it possible to set up a default tax rate for a specific customer or company? For example, in Canada, resellers who buy physical goods at wholesale price get charged a different tax than customers who buy a product at retail. This is not a read more

Hi there! We're currently working on how to set up auotmation with shipping costs based off of customers zip code. Is there an easy way to do this in HubSpot? Back Story: We're getting ready to launch a new product for hunters and we're want read more

I received a 1099-k with the wrong payee tin number. How do you get this corrected?

I need a feature in Deals / Line Items / Quotes that makes the "Tax Rates" field mandatory for "Products and Line Items" based on the country specified in the deal. Currently, this feature is not available, and I am seeking a solution—whether th read more

Hi We just set up the Commerce Hub with 3 product variants and 3 payment links (where you can choose the amount between 1-10). Now we need to add the shipping cost. Which means: A customer can add 1-10 articles to the basket and then can checko read more

I have an invoice with line items with taxes and I want to add a one time discount after subtotal to show that a deposit has been paid on this invoice, then send the invoice to the client so the balance can be paid. Pretty straight forward invoicing read more

Has anyone had any luck with natively applying automatic tax rate based on the country onto the quote using API? For example, deal is in AUD currency so the quote automatically has the GST applied and any other discounts can be applied separately. read more