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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Default TAX CODE on expense reports
Hi all,
How do I make a TAX CODE as a default on the line level of a new expense report.
When I enter a new expense report, I would like to see a default TAX CODE shown up so I do not need to select a specific tax code.
thanks
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