How can I enable the 'Amounts include tax' check box to be enabled automatically in a transaction en
Product: Reckon Accounts Business / Reckon Accounts Hosted
In case you have wondered how to enable the 'Amounts include tax' option in the (bills, invoices, sales receipt, etc) data entry screen.
Click on Edit menu, select Preferences...
Go to the Tax section on the left hand side
Click on the Company Preferences tab
Go to the Sales figures section
Click on the Gross (Inclusive of GST) option
-IM
In case you have wondered how to enable the 'Amounts include tax' option in the (bills, invoices, sales receipt, etc) data entry screen.
Click on Edit menu, select Preferences...
Go to the Tax section on the left hand side
Click on the Company Preferences tab
Go to the Sales figures section
Click on the Gross (Inclusive of GST) option
-IM
2
Comments
cheers
John
From David.