VAT tax code defaulted for items in invoice

VAT tax code defaulted for items in invoice

Hello,

Is it possible to have VAT tax codes defaulted for certain project task line items when creating invoices? Example; we always have to calculate 19% for all our items in invoices, so we created the tax code for 19%. When creating invoices, we have to set this tax code manually for all project task line items (the default is 0%). This also has the risk of erronuously creating invoices with 0% tax for line items, where it should be 19%...


Thank you in advance,

Regards,

Jeroen

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