Transactions & Reporting > Sales (Money In) > SalesTaxes > Change the Default Tax Code for New Customers

Change the Default Tax Code for New Customers

Related topics

Change the type of tax code charged per item on invoices

Change the tax code in a customer record

To change the default tax code for new customers:

In the Home window on the Setup menu, choose Settings.
Click on Customers and Sales, and then Options.
From the list in Tax Code For New Customers, select a tax code.
Click OK.

Note: You override these default settings when you enter a different sales tax in a customer invoice and customer record.