Change the Default Sales Tax Code Used for a Customer

To change the default sales tax code used for a customer:

1. Open the Taxes tab in the customer record.
   How?

   1. In the Home window, click Customers & Sales on the navigation pane.
   2. In the Tasks pane, right-click the Customers icon and select Modify Customer from the menu.
   3. Select a customer from the list and click OK.
   4. Click the Taxes tab.
2. From the drop-down list of tax codes, select the tax code you want to use as this customer's default tax code.
3. Click Save and Close.