Assigning default Tax codes to accounts

Legacy KB ID: 1459

Question

When I enter a bill can I have a default tax code appear straight after selecting an account in the expense tab?

Answer

To apply this preference.

1) Choose Lists menu > Chart of Accounts.

2) Right click on the expense account and select 'Edit'.

3) Assign a tax code in the 'Usual Tax Code' field and click 'Ok'.

Now when entering bills and selecting the expense account the tax code will appear automatically.

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