ARCHIVED: How do I mass update the default tax code for customers or vendors?

Method 1: Updating the tax code one customer/vendor at a time

1. Open the customer (or vendor) record.
2. Go to the Taxes tab.
3. In the "Choose the tax code that inludes the taxes that you normally charge this customer", change it to the tax code you want to be the default tax code.
4. Click Save and Close.

Method 2: mass updating the tax code to more than one customer/vendor at the same time

1. Go to Maintenance menu in the home screen of Sage 50 Accounting
2. Click Assign Tax Codes...
3. Select Customer or Vendors
4. In "With this Default Tax Code:", select the tax code (from)
5. In "New Default Tax Code:", select the new tax code (to)
6. Select one or more records whose tax code will be changed.
7. Click Assign to do the change.
8. Click Close to end.