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.



Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/reckonaccounts

Or Log a Support Ticket: https://www.reckon.com/au/support/

How did we do?

Due Date appears beside my invoices on the statement?

Customer ABN number doesn't appear in the progressive tax invoice.

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