What on earth is going on?
The guide says “If you are charging tax, by default unit prices on sales invoices are
treated as tax exclusive. You can make unit prices tax-inclusive in
top-right corner when creating or editing invoice.”
HELLO? There is NOTHING in the top-right corner when creating or editing invoice. NOTHING. What software is this guide actually referring to, because for some reason it’s not Manager.
I want my invoices to all be 10% tax inclusive listed as “GST”. The only option I have is adding witholding tax to the entire invoice.
And can the invoice template be edited so it reads “Tax Invoice” instead of "Invoice’?