I would like to suggest a change that would help me be faster at entering transactions. When we setup contacts we can currently setup what default income and expense account they use. Could you also give a choice for taxes (GST/PST...) as well. For example. If I enter a transaction for Canadian Tire purchase I know there will always be "Both" taxes. GST & PST on the receipt, or Construction Fasteners will always just have GST.... Both of these purchases would go under the"small tools & hardware" account. I would like that to be a default setting for each contact that I could choose in the contact setup.