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Status Already exists
Workspace Reckon Accounts Business
Categories Desktop & Hosted
Created by Guest
Created on Aug 18, 2019

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Defaults to 'amounts include tax'

When entering invoices or sales receipts and 'amounts include tax' box is flagged, it would be good if this box remained ticked when selecting 'save and new'.  (As occurs with 'write cheques').

  • ADMIN RESPONSE
    Aug 20, 2019

    This functionality already exists however to activate you need to change the Preferences > Tax > Company Preferences > Sales Figures selection to Gross.

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  • Guest
    Reply
    |     Aug 21, 2019

    Oh ok, that's great then.  Thank you

  • Admin
    Jason Hollis
    Reply
    |     Aug 20, 2019

    Hi Katrina, no your reports are controlled by the report preference.

    The setting for tax will not effect the reports in other words. Turn the setting on and try for yourself. Run a sales by customer summary or detail report, or a P&L; you will find they are NET values.

  • Guest
    Reply
    |     Aug 20, 2019

    But wouldn't that then mean when reporting that all figures are including gst?  Therefore, you would need to turn this off when having to report?