---
title: "EDI - AP Invoice Tax Inclusion"
slug: "edi-ap-invoice-tax-inclusion"
description: "Include tax in EDI AP invoice imports using two methods in the R365 EDI configuration."
updated: 2025-08-25T21:59:11Z
published: 2025-08-25T21:59:11Z
canonical: "docs.restaurant365.com/edi-ap-invoice-tax-inclusion"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt
> Use this file to discover all available pages before exploring further.

# EDI - AP Invoice Tax Inclusion

AP Transactions can be manually [imported](/doc/docs/ap-imports-overview) in to Restaurant365. Manually importing AP Transactions requires the use of specific import templates. Transactions can be imported by Item, or by Account. Click here for information on [EDI Vendor Integrations](/doc/docs/edi-vendor-integration-overview) and [Restaurant365 AP Import Templates](/doc/docs/ap-imports-import-templates).

The following screenshot is taken from the 'R365 Multi-Transaction by Item Import Template' [documentation](http://restaurant365training.com/wp-content/uploads/2017/05/R365-Multi-Transaction-by-Item-Import-Template-Documentation-V1.1.xlsx) and explains how Tax can be included using two different methods. These instructions should be followed by the Vendor providing the AP Invoice but can be utilized in a manual process through the use of the [R365 Multi-Transaction by Item Import Template](http://restaurant365training.com/wp-content/uploads/2017/05/R365-Multi-Transaction-by-Item-Import-Template.csv).

![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/12042855124/original/vk821R170E3R8_krP0b766w7c1FiMr1RBw?1541347157)

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