1. In Accounts Payable, from the Setup menu, select Vendors.
2. Select the vendor.
3. Select the Terms and Defaults tab.
4. In the Tax Group box, select the tax to use as the default for this vendor.
   • Note: You can change the tax group when entering invoices if a different one is needed for specific invoices.
5. Click Save.
6. Repeat steps 2 through 5 for any additional vendors.
7. Click Close.

For more information about setting up and using taxes, refer to How do I set up taxes in Accounts Payable?