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Status Needs review
Created by Guest
Created on Nov 17, 2025

Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.

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  • Admin
    Rowena Lee
    Nov 27, 2025

    Hi Jake. Thank you for this suggestion - it seems sensible, and we will look to adding in Purchasing in the future.