How can I set a default tax code within an invoice? We are a GST free supplier so I always want the code to be 'FRE'. I use Enterprise.

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  • Updated 3 years ago
How can I set a default tax code within an invoice? We are a GST free supplier so I always want the code to be FRE for ease of data entry and correct coding for BAS's etc. I use Enterprise. Thank you.
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Suzanne DiStefano

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Posted 3 years ago

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Kevin Russell, Accredited Partner

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Why don't you set a default tax code for all your customers? You can do this on the customer card.
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Kay Laws Accredited, Accredited Partner

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Hi Suzanne,

You can set a default tax code on each of your sales items , which will flow through to your invoices.

Hope this helps
Kind Regards
Kay
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Suzanne DiStefano

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Thank you for your replies, much appreciated.