Would it be possible to get a day rate in billable time? (I do monthly invoices for days)
In sales invoice would it be possible to get the tax inclusive check box applied to a line item? rather than the whole invoice.
The tax payable account refers to GST (if using the default tax code for GST) is it possible that the name of the account can be changed to reflect that it is GST, (I have other tax liabilities)
Can you use billable time and billable expenses on the same invoice?