"Enter totals inclusive of VAT" calculates unit and incorrectly for No VAT lines

[George_H]

When creating a sales invoice with “Enter totals inclusive of VAT” ticked we have the usual three vats 20% 5% 0%(No Vat).
So entering the Gross Total auto calculates the vat amount and the Unit Cost (ex vat amount).
entering the gross works perfectly for the 5% and the 20% vat rates but it does not work for the No Vat rate(0%), when you enter the gross it shows 0.00 for both the VAT amount and the Unit cost(Net) so an error shows when saving.
I have to go back over the invoice line by line and for the 0% vat items enter the Net manually

[QFMathew]

Hi @George_H

I’ve managed to replicate this. I will ask a colleague to look into this and will update this topic shortly.

[Edit]
This has been fixed on our copy and should to live within a day or two.