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Tax Rates ties to General Ledger Accounts
I think a setting needs to be introduced so that I can tie tax rates to the general ledger accounts that I have linked in Expensify. It's not enough to have just one default tax rate. For example, when I select a meals expense category, I want a specific tax rate to be used. When I select a different expense category, I want a different tax code to be used by default.
Comments
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We have released this feature! Please check out this Product Update post for more details https://community.expensify.com/discussion/5192/category-tax#latest
