7.1

Enter the name and ISO code of the currency
4. Enter the parameters for the new currency:
l Default Currency: Select the Default currency checkbox to specify that PrintShop Mail Web should use this
currency across the system.
l Name: Enter the Name of the currency.
l Iso Code: The value entered in the Iso Code field will be shown in the pages of the ordering process and Order
Manager section. It is possible to enter a symbol, such as the euro-symbol (€) in this field. In this case this sym-
bol is used in the mentioned pages.
5. Click Save to close the dialog and to the return to the Currencies overview page.
Delete a currency
To delete a currency:
1. Click Settings in the Menu bar.
2. Click Currency in the Pricing and Ordering section of the side menu.
3. Select the checkbox in front of the currency's name.
4. Click the Delete button, a warning dialog appears. Currencies are directly removed from the system.
Tax Rates
PrintShop Mail Web is working with a sales tax mechanism (also called value-added tax or VAT). This mechanism covers tax
rates for different countries and states/zipcodes/zipcode ranges. Tax is applied in the price calculation process at the end of
the checkout process (shopping cart) based on the company or department.
The Tax Rates section found in the Settings side menu lets the administrator manage Tax Rate profiles. Tax Rates profiles can
be assigned to:
l Company
l Department
l Template
The tax rate assigned to a template has the highest priority. If no tax rate is specified for the template, the system will use the
tax rate assigned to the company or department. If no tax rate is specified at company/department level the system will use
the system default tax rate.
The Tax rates overview shows all available tax rates
To define a tax rate as the system default tax rate click the grey check mark in front of the tax rate description (name). The
default tax rate has a black check mark in front of the tax rate description.
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