Default Sales Tax Rate
Sales tax codes default into transactions and maintenance screens based on the following rules:
Tax Classification On: The Sales Tax code will default from the Tax Classification code entered for the job.
No Tax Classification: The Sales Tax code from the customer will default.
Customer Invoice Entry
Contract invoices: Default the sales tax code set up in Contracts
Misc (non-contract) invoices: Default the sales tax code found in the Customers screen.
Draw Request Entry
Defaults the sales tax code set up in Contracts.