Is there a way to preset the tax code so I don’t have to manually key in for each product?
Debtors -> Debtor Maintenance -> Edit -> Tax Code -> Save
Stock Control Module User can control on :
Stock -> Product -> Edit -> Accounts -> Tax Code -> Save
Million FAQ Set Tax Code (Preset Tax Code for AP/AR) Print
Modified on: Tue, 16 Nov, 2021 at 4:44 PM
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