Billable expense invoicing error with multi-line purchase transactions

[sharpdrivetek]

@Mark

BTW, I’ve noticed that creating a billable expense by means of an expense claim, there is a box to indicate the tax rate. However, that tax is not added to the expense amount so the entered expense amount is considered as VAT included. Hence, IMO, the tick box ‘Amounts are tax inclusive’ is missing. Using a purchase invoice that tick box is present and not ticking it adds the tax to the entered amount.

this was discussed last month and has been categorized as an idea. please see below.

Amounts are tax inclusive checkbox for Expense Claims

hello @lubos I am not sure why the [image] option is not available within the Expense Claims form. The Expense Claim is only an alternate form of a Purchase Invoice. An Employee/Owner gives you an Expense Claim, a Supplier gives you a Purchase Invoice - both create a payable liability. If Manager didn’t have the Expenses Claim tab, then those Employee/Owner’s would just be another Supplier. As the user has the flexibility of that exclusive/inclusive option within a Purchase Invoice, therefore…