Sage 200 UKI Ideas Portal
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Status Idea Accepted - Gauging Support
Categories Payment/Receipt
Created by Guest
Created on Apr 4, 2017

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Being able to set a default VAT code for Vatable transactions in Cash Book

It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.

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