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Former Member
Feb 15, 2011 at 07:11 AM

Defaulting Tax codes on the Portal



When selecting an expense type in Expenses on the backend the tax code will default based on what i have setup in SPRO in "Defining Expense Types for Receipts".

This however doesn't pull through for the Portal.

Is there a way to also set a specific tax code to default when selecting a specific expense type on the Portal?

Thanks in advance

Anton Kruse