Feature request - option in company settings to default all invoices to out of scope of VAT

Feature Request
1

Hello Everyone,
how do you think if it would be useful feature:
to add in a option in company settings to default all invoices to out of scope, or any group conversions for invoices, it would save a lot of time for many of us :slight_smile:

What do you think?

IrMa

2

I regularly purchase from ‘out of scope’ suppliers. Being able to preset this per supplier would be a good improvement.