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Is it possible to set up a default tax code on a supplier record?

edited Jun 2, 2025 2:38PM in Ask A Guru 6 comments

Hi There


Is it possible to set up a default tax code on a supplier record?

For example, if a supplier is not GST(VAT) registered, I want all bills created for them to use the same code of "GST-Exempt".

I see an option for a tax item on the custom form though despite it being marked as visible, I cannot see it anywhere on the form:


On the same form in the UI:


On a new supplier, this section only appears for a split second before being hidden:

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