Add or Change Tax Code for Your Supplier
Before you can perform this task
Make sure the sales tax code you want to use is set up in your company settings.
To change the default tax code used for a supplier:
- Open the Taxes tab in the How?
- In the Home window, click the Suppliers icon.
- Select a supplier from the list, and select Open on the File menu.
- Click the Taxes tab.
- From the list of tax codes, select the code you want to use as this
- Click Save and Close.