Good morning,
Just wondering if there is a setting I may be able to tweak to be able to enter the numerical value of the GST component on a specific line, as opposed to selecting a tax rate that applies?
Also, is there a way of viewing the accumulative total of the GST on a purchase invoice without having to select update>view? (That is, is there way of viewing the running total, prior to finalising the purchase invoice?)
Thank you.
