Slowly but surely getting there with loading all this info in, and trying to understand how Manager thinks. Its pretty darn smart.
To the point where I’m adding purchasing invoices for a client where I paid the tax due at the time of purchase, all these purchases were paid via retainer funds. I added a tax code for my state, I have checked the ‘Amounts are tax inclusive box’ and selected the state tax option for the line item. When it creates the invoice, the tax is not added in correctly, nor is it the correct percentage of 6%, it should be $4.20 How do I get a subtotal or grand total if you will to show on the invoice that includes the tax cost?
What am I doing wrong?