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

klaura

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

klaura

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

1192688

Thank's Karren that answers my question, may be one day it might be an option.

Cheers John

klaura

Hi John,

Absolutely, it's a great feature to consider for Reckon. I would encourage you to share your thoughts on the

Reckon Product Ideas platform. You have the option to vote for an existing feature proposed by another user or to submit your own suggestion.

Best regards,

Karren