Defaulting invoices to amounts include tax

Legacy KB ID: 581

Question

When I raise an invoice, I want amounts inc tax to be ticked as a default.

Answer

1) Click on the Edit menu and select Preferences

2) Select Tax

3) Click on Company Preferences tab.

4) There are two options for Sales figures: Net or Gross. Select Gross (Inclusive of Tax)

5) Click on the Ok Button.

If Gross is selected the Amts Inc Tax will be selected as default in invoices.

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