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

Jessie Bergero
Jessie Bergero Member Posts: 2
edited July 2017 in Reckon One
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!

Comments

  • Fred_9115866
    Fred_9115866 Member Posts: 12
    edited July 2017
    I think what you need to do is change the setting in the amounts section at the top of the invoice
  • Jessie Bergero
    Jessie Bergero Member Posts: 2
    edited June 2017
    I've tried this and it doesn't change anything in those fields on the invoice. 
  • John G
    John G Reckon Staff Posts: 1,570 Reckon Staff
    edited June 2017
    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.
  • Iain_9155920
    Iain_9155920 Member Posts: 4
    edited June 2017
    Hi Jessie,
    Settings>Tax Settings>General>Default Sales Figures. Change this to 'Net (Tax Exclusive)'