I have some suppliers who are GST Free. Every time I enter them into the expense, it defaults to the expense's tax code. There is no place on the supplier's card to add the tax code. Please allow...
Thanks for sharing your thoughts on the tax code. From what I understand, you can already switch the tax code for supplier cards in the buying details section. This sets all transactions for that supplier to default to the tax code on the card. If you're thinking of something else, feel free to add more details to this thread.
Rest assured, your post is on our developers' radar once you put it in the ideas board. Let us know if you need any other assistance.
Thanks,
Genreve