Feature request - Expenses VAT rate

kia

Hi, not sure if this is the correct place for a feature request? I was wondering if in the same way a supplier can have a default expense type that we could also get a default VAT rate. A lot of my suppliers are in the US and it’s very easy when reconciling to not remember to switch VAT rate from standard to exempt. Should be a pretty easy feature to implement and save a lot of headache.

Thanks

Katie

Hi Kia,

Check out the Crunch Product Roadmap. It shows what we’re currently working on and you can submit ideas for future projects.

Thanks,

Katie

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