Assign GST or GNT to a supplier as a default

[filmtv]

The Account Right desktop version allows you to assign a Supplier as being GST or GNR however the Browser version does not seem to have that facility. So much easier if the default is used when pricessing transactions rather than having to Change each line entry via the dropdown window.

[Leneth_A]

Hi @filmtv,  
 
Thanks for your post and welcome here to the Community Forum. Thank you for taking the time to share your ideas and feedback with us about the browser version's function to designate a supplier as GST, GNR, or default in transactions. To address this preference, we've moved your post to our Product Ideas Exchange board for consideration. Rest assured, we'll ensure that your feedback reaches the team for review.
 
 
Feel free to post again anytime you require further assistance. 
 
Cheers,   
Leneth