Ability to have a default Tax entry added to a Creditor

By sjohnson | November 25, 2008

Ability to have a default Tax entry added to a Creditor, so that every time you put an invoice to that Credior, it brings up that Tax entry. This Account could be overwritten if needed. An example would be pay superannuation. It would be ZAN Non-GST Aquisition. By having a default Tax entry, it would save a keystrock when entering Creditor invoices.

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