Purchase Order - GST incl/excl default
Jayde
Member Posts: 5 Reckoner 
Is it possible to change the purchase order settings to have all purchase orders default to GST exclusive?
Having to uncheck the "Amounts include GST" for every PO is frustrating and causing errors with data input.
We use Reckon Hosted.
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Comments
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Edit>Preferences>Tax>Company Tab> Sales Figures (net of GST)
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Hi Charley,
This setting is already selected.
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Hi @Jayde
You can try unticking this one:
However, this will remove the option to enter net v gross figures, across ALL transactions (not just POs) 😬
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