Default tax Gross when entering a bill

1192688

When entering a bill is there any way of making the default amount as Gross(tax inclusive) rather than the current default as Net (tax excluded) as I have to keep changing on every bill I enter and sometimes forget to change making it hard to reconcile my bills each week.

Thanks John

Accepted answers

Karren Labrador

Hi1192688,

Currently, this is a limitation of the system. The settings to modify the default apply to both Invoices and Bills. You will need to manually adjust the default amount as needed.

Best regards,

Karren

All comments

Karren Labrador

Hi 1192688,

You can change the default Sales figures by going to your

Settings › Tax settings › General.

You can also check more about it here

Entering Gross Amounts (Tax inclusive) or Net Amounts (Tax exclusive) in your transactions. - Reckon Help and Support Centre

I hope it helps.

Best regards,

Karren

1192688

Hi Karren, That fixes my bill entry problem but creates a problem entering invoices I don't want to include tax.

Thanks John

1192688

Is there any way of using tax exclusive on Invoices and tax included on bills by default

Karren Labrador

Hi1192688,

Currently, this is a limitation of the system. The settings to modify the default apply to both Invoices and Bills. You will need to manually adjust the default amount as needed.