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Tax Code appears on Custom Expense Form
Three queries on this forms set-up, the first being most important:
1) On the Expenses line item the Tax Code dropdown shows options as expected, but also includes "O-GB". O-GB should not be displayed here since it is a Sales VAT code. Looking at the O-GB tax code set-up I could not see why it was included in this list, can you please investigate why and what can be chanegd to exclude it?
2) also on the expenses line item, can the currency be defaulted to any currency?
For example, set the default to GBP.
3) in the Classification section can the Class (Project Stage) and Project codes be defaulted value?（must use script or workflow? then how do I do?）
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