Method Community

In the Customer Center, Customer Tab, On the "Additional Info" Screen, in the drop down "Sales Tax Code" field what is the default setting? Most of our work is in Oregon where there is no Sales Tax. I would like to set the default to "Non" tax. Is that possible?

Hi Matt,

You could customize the screen and for its default value enter Non but what normally happens is when you add a new customer in Method if the Sales Tax field is blank when that customer gets pushed to QuickBooks, it will get assigned the default tax code you have setup in QuickBooks.

-Michael