When I am doing invoices, I use GL acct #4000 for labor income and use GL acct #4050 for parts income, #4000 acct is tax exempt and #4050 is taxed. So I have the tax exempt setup as tax 2, and I have regular tax (6.5%) setup as tax 1. How can I make the GL account default to 1 or 2? they both default to 1... and I would like the #4000 GL acct to default to 2, so I don't have to change it everytime. Is this possible?
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