Hi, How does one make a customer VAT default to Exempt.? So when doing an invoice it defaults items to vat exempt, instead of having to change it all the time.
That took my attention of being able to exempt customer by default, craigoasis.
The option to enter a Tax Exempt status on your customer's information is unavailable. This is a good suggestion that we can consider. I'd send a notification to our engineers about this feedback and you can also personally do so. Here's how: