This idea has been merged into another idea. To comment or vote on this idea, please visit AEAW-I-16 Default Tax (GST & PST) for each Contact.
I had a customer yesterday who expressed that for her invoicing needs it would be much easier if she could default a tax rate calculation by customer, so that when she does a receivable charge to ABC, each income line defaults to add gst (or whatever they choce to be the default).
The customer expressed frustration because she was trying to enter a long invoice and felt it was redudant and time consuming to have select a tax option for each row.
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