Hi Bennie,

I have tried to find this setting but alas! The tax type is defaulting to 5 and we need it to be 1. It was defaulting to 1 up until recently and now inexplicably the tax type defaults to 5.

Your assistance would be most appreciated.

Thank you 

Hi Gregson

Let's start at the basics. First check the Inventory Defaults | Inventory screen to see which Tax Type option selections are made here and fix them if needed. 

Kind Regards

Bennie 

Hi Bennie,

I did check this. It is setup correctly in the defaults but still is reverting to tax type 5

Thanks Gregson

Please check if the relevant customer is setup to actually charge tax? If not, it may explain why the tax on the invoice transaction line is defaulting to Tax Type 5.

Thanks Bennie. This was for suppliers not customers. But it is sorted now. Weirdly every supplier was set to not charge tax. 

Wonderful!

Glad it's resolved then, Gregson!