Hi Emma, I'm not too sure where you mean to set the default, but for transactions that aren't matched to invoices, the VAT often comes up correctly as 20% sales, but sometimes wrongly "guesses" it's No VAT (a recent purchase comes up as "Wages, No VAT", rather than "Uncategorised Expense, 20% S" if that makes sense?
I can deal with those, it's more when a transaction gets matched to an invoice, and that invoice clearly has 20% VAT added, the matched translation should have the 20% S. I can sort it out, by clicking to Categorise, changing the VAT rate, then clicking back on Match, but it doesn't seem right it's not working properly.
Alex
