UPDATE
Issuance defaults per workspace
Set receipt or claim and the tax type once, per workspace
Do you pick receipt or claim, taxable or exempt, on every single invoice?
Set them once for the workspace instead.
How to use it:
- In workspace settings, choose the issuance method (receipt or claim) and the tax type (taxable, zero-rated, or exempt)
- Those values are selected for you when you issue a tax invoice
- You can still change them on the issuance screen
Set the defaults each place of business actually uses, and issue faster.