I'm trying to do invoicing and need the 'price' of the item to be pre tax amount
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Jessie Bergero
Member Posts: 2 ✭
I'm trying to do invoicing and need the 'price' of the item to be pre tax amount then the 'tax $' to have the total tax then the 'amount' to be the 'price' amount and 'tax $' amount added together. instead it is coming up with the 'price' and 'amount' as the same? please help!
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Comments
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I think what you need to do is change the setting in the amounts section at the top of the invoice0
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I've tried this and it doesn't change anything in those fields on the invoice.
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Hello Jessie,
Welcome to the Reckon Community.
Reckon One is behaving as designed.
Your line items can be displayed on either a Net or Gross basis, but not a mix of the two. The totals section below give a clear breakup of Net Price, Discounts, Net Tax and Gross Total.
regards,
John.0 -
Hi Jessie,
Settings>Tax Settings>General>Default Sales Figures. Change this to 'Net (Tax Exclusive)'0
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