Hello
I want to be able to set up default tax codes for each of my customers, but when I choose one, edit details, go to the tax info tab, there are no drop down boxes to choose from which is what other posts on here have said to do. Only areas where I can enter their vat and UTR numbers.
I want to be able to set some to the new reverse charge codes, and some to the standard code to minimise errors when raising invoices.
Thanks.
