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Payables and Receivables tax code

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tax code

Posted By cindi over 14 years ago

Now that I have the tax on my journal for sales, everytime I pick a customer the E for tax exempt comes up. Is there a way to change that and make it a tax code of gst as the default????

cindi over 14 years ago

When I bring up customers, they are all listed as tax exempt. Is there a way to change all the customers?? As i only have a handfull that are tax exempt??
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cindi over 14 years ago

I think I fixed it... I just changed the order the taxes are listed on the tax code. So the gst only(which is what I use for 85% of our customers) is listed first. Thanks
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