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I've turned on the Shipping Option under Account and Settings > Sales > Sales form content and then selected the Shipping Income Account in Account and Settings > Advanced > Chart of accounts
The Shipping Income Account configuration is shown in the attached image, but still when creating invoices I have to choose the Tax Rate for the Shipping Amount near the totals each time.
Is there a way where it will automatically default to 'GST'?
Hi KeithAU,
Thank you for reaching out on this.
The function of defaulting a GST for shopping costs is currently not available. I would suggest submitting an in-product feedback so our product team can hear your voice and continue to improve our product for you, here is how:
Thank you and please let us know if you require any additional assistance.
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