Hi howellsroofing,
Currently, making a GST code default to an invoice is unavailable. You can, however, create a recurring transaction template. This is used for tasks that are repeated often.
Here are the steps:
- Click the Gear icon located in the upper right-hand corner.
- Under Lists, click Recurring Transactions.
- Click the New button beside Reminder List.
- Choose Invoice from the Transaction Type drop-down menu.
- Click OK.
- Enter the Template Name, and choose the Type (Scheduled, Reminder, or Unscheduled).
- Choose the Product/Service, enter the amount and select the GST.
- Click Save Template.
For more information about GST and recurring templates, you can check these articles:
If there's anything else you need help with QuickBooks, please let us know. Thanks.