This article will explain how you can set the default tax code for your customers and suppliers.
This could be useful if you have customers that always require the domestic reverse charge tax code. It means, in an invoice for example, those tax codes will be added to each item.
Firstly, go to the CRM and select your customer or supplier. Next, go to the ‘Financial’ tab
You will see the VAT options near the bottom, select the VAT codes you require.
Select ‘Override product VAT code’ if you don’t what the product code VAT to be the default when selecting products.
Once you have finished, click ‘Save’.