Is it possible to make a supplier Reverse Charge on VAT by default?

[Magicbean]

Some suppliers always need to have the reverse charge VAT option ticked and I sometimes forget to do this.
Is it (or would it be) possible to have this selected by default for a supplier when tagging an invoice? It’s unlikely to change for any supplier, as far as I can see.

I have resorted to changing the name of the suppliers to something like ‘ABC supplies (Rev Chrg VAT)’ to remind me to do the reverse charge thing but it’s not very nice.

Many thanks.

[QFSteve]

Hello @Magicbean

I have changed this post to a feature request, that way other users can add their vote and we can monitor how popular it is.

[Magicbean]

Thank you very much @QFSteve