I'm trying to do invoicing and need the 'price' of the item to be pre tax amount

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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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Jessie Bergero

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Posted 1 year ago

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Fred

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I think what you need to do is change the setting in the amounts section at the top of the invoice
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Jessie Bergero

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I've tried this and it doesn't change anything in those fields on the invoice. 
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John G, Information Support Analyst

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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.
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Iain

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Hi Jessie,
Settings>Tax Settings>General>Default Sales Figures. Change this to 'Net (Tax Exclusive)'