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Default TAX Code on expense report

Hope someone can answer my question:

We have switched our tax code from 5% code to 8% code on all items and tax code default setting.

Items on sales orders are showing 8%, items on purchase order are showing 8% also.

But expense reprot does not automatically select 8% for us, it requires users manually select tax code. How can we make 8% as default so users do not need to manually select?


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Quarter 2 ((Apr-Jun 2024) )

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