NOTE: Find out which tax codes to use after the UK leaves the EU. UK / ROI

1. Click Invoices and credits, Sales orders or Purchase orders as required.
2. Click Recurring items then click the required entries and click Edit.
3. Click the product or service you want to change and press F3.
4. Amend the Tax Code.
   
   You may also want to change other defaults, for example Nominal and Department.
   
   
5. Click OK then click Save.

[BCB:19:UK - Sales message :ECB]