Add or Change Tax Code for Your Supplier

Before you can perform this task

To change the default tax code used for a supplier:

1. Open the Taxes tab in the supplier record. How?
   1. In the Home window, click the Suppliers icon.
   2. Select a supplier from the list, and select Open on the File menu.
   3. Click the Taxes tab.
2. From the list of tax codes, select the code you want to use as this supplier's default tax code.
3. Click Save and Close.

What do you want to do?

Add or remove a sales tax

Modify a sales tax

Assign a tax code to multiple suppliers