Every time I create a new purchase invoice, I have to remember to check ‘Amounts are tax inclusive’, and next time the setting doesn’t stick. Is this something new? I don’t remember having to do this every time, but recently I started missing it and getting incorrect invoice totals.
I notice in settings there’s a ‘Form Defaults’ feature, but the ‘Purchase Invoice’ form doesn’t reveal the ‘Amounts are tax inclusive’ checkbox without entering a supplier. I just want my preference to stick for all purchase invoices.
While on the subject, it would be helpful to see the tax-inclusive total on the Purchase Invoice entry window. At least that would give you a visual check and balance, helping you to see if you need to tick or untick the ‘amounts are tax inclusive’ to arrive at the correct invoice total. As it is, you can’t see that you have an incorrect total until you press ‘Create’ or ‘Update’, and check the total in the table.