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To do this, you must access the details of the customer's file and select the desired tax.

Follow the steps:

1. Firstly you must access the desired customer. To do this, access the Entities > Customers menu.

2. In the customer list, look for the desired customer. Click on it to access the form. You can also search by entering 3 characters of one of these data: VAT, name or code.

3. In the customer file, select the Billing tab. In the Tax field, select the tax you want to apply and click Add.

4. Click Save.

From now on, whenever you select this customer in a document, the defined tax is automatically added to the items inserted in the document.