Firstly, thank you for providing an awesome application.
I am creating an Sales Invoice and want to ask if there is anyway I can set it so that it automatically selects the GST Tax rate I have setup?
We are a wholesaler and sell to businesses so they like their invoices without Tax for the Item but Tax gets added at the end. So hence the Unit price is without Tax. I have to charge tax but for every item, I have to select the GST Tax rate. Is there anyway to set it so it defaults to automatically selecting this GST Tax rate and if we want to change, we can?
There is a similar thread here: https://forum.manager.io/t/can-i-select-vat-to-be-applicable-on-all-items-on-a-purchase-invoice/3821 but I would like to ask if it can be applied by default on the Sales Invoice instead.