It would be convenient if we could set the default tax code for foreign suppliers. At this stage it seems that, this option is not available.
Custom did not clarify however we'll leave the idea as "open".
Hi and thanks for the feedback. Just trying to clarify here as this seems like 2 ideas? Tax reg IDs and default tax codes for suppliers. It would be appreciated if you could clarify. Many thanks,
Jason.
Custom did not clarify however we'll leave the idea as "open".
Hi and thanks for the feedback. Just trying to clarify here as this seems like 2 ideas? Tax reg IDs and default tax codes for suppliers. It would be appreciated if you could clarify. Many thanks,
Jason.