To associate a default Tax Category to imported customers the Sales Taxes must be manually created in Lightspeed Retail before performing customer imports.
To do so, follow these simple instructions:
| In Lightspeed: Navigate to Settings and click on the Sales Taxes Icon |  |
| Click on the New Sales Tax button in the upper right |  |
| Enter the Tax Name and Tax Rate. |  |
| Press Save Changes |  |
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