To change the default VAT code for customer or supplier cards

If you haven't already read the Dealing with VAT Overview, see Accounting Plus's VAT Features for more information. The Preferences window should be displayed.
  1. Click the Sales tab to change the default code for customer cards; the Purchases tab for supplier cards.
  2. Click the Terms button. The Default Customer Terms or Default Supplier Terms window appears.
  3. Select the VAT code that you want to be default in the VAT Code field.
  4. Click OK.

Note that the VAT code you select in this window will be entered automatically on every new card that you create.

To change the VAT code for cards that have already been created, see To enter selling details (customers only) and To enter buying details (suppliers only).