Can I set default tax rates at supplier level

How do I set default tax rates at supplier level?

Head into the Suppliers section to the left of your screen in the icon ribbon and click ,  
find the supplier you want, 

select it then hit Edit ,  Scroll down to Supplier Settings and change the Default Tax Code,

If the supplier default tax rate is left blank, the account default tax rate will apply for taxed components of invoices for that supplier. If a tax rate is applied on a supplier level, this will override your accounts default tax rate. Once you are done click the "update button" to the bottom right of your screen

You can also set a rate that automatically differs! Find out how to do so from this link


    Check out release notes for 2020

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