How do you make invoices created thru acuity scheduling have a number and tax applied automatically?

Hi there, 

It's good you're using Acuity Scheduling together with QBO. I'll be happy to share more information about this so you can get back on track with doing what you enjoy. 

At this time, you'll have to manually add the tax and the number manually. You can select an amount type for the invoice. "Exclusive of Tax" will add the tax to the total and the total of the invoice will be increased to account for tax. "Inclusive of Tax" calculates the tax based on it being already included in the total price, and the total of the invoice won't be changed. QuickBooks will automatically calculate the taxes for the invoice and update the totals. Here are screenshots for visual reference. 

For more info on the integration between QBO and Acuity Scheduling, check out this helpful article here. 

Let me know if you have any other questions. I'll be here to assist.