GST Deregistered
My client has deregistered for GST, and the settings have been changed in MYOB. But still all income and all expense account transactions come up automaticaly as GST. So everything has to be man...
Forum Discussion
Hi nicslat
Welcome to the Community Forum. There is no option to change the default Tax Code for just one Customer, but if you were using items you could set a specific item to have a specific tax code.
Alternatively, if the details of the invoice are often similar, you could create a Recurring transaction.
Hope that helps.
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