Exclude VAT from Supplier Invoices

Is there any way a future release can have have the “Tax Exclusive” option on Purchase Orders and Purchase invoices. Most of my suppliers will send me an invoice where each line excludes VAT and then VAT is shown on the whole order at the end.

This means I have to calculate each lines VAT when entering details into manager.

I’m going to re-implement “Tax exclusive/inclusive” option across all relevant forms. It’s pretty high on my todo list now.

1 Like

thats great to hear.

thank you

thanks… we are expecting soon…

That would be great help