Hi Kelly,

You can only set the default tax code at the moment (Settings > Invoice and Order Defaults > Options)

Ideas for improvements to the software can be logged on the ideas board

https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas

Kind regards,

Ian

Thank you. It is frustrating as employees need to remember to change the nominal code every time they use S2