Hello
I would like to enter the VAT as the gross amount and then the program calculates the net, how do i do this basic function please? Sorry to ask a novice question but my program will not allow gross amounts to be entered
Thank you
Hello
I would like to enter the VAT as the gross amount and then the program calculates the net, how do i do this basic function please? Sorry to ask a novice question but my program will not allow gross amounts to be entered
Thank you
Where would you like to do this?
On the new new sales invoice screen you can tick the following box:
Thats great, I hadnât seen this.
One question, can you change this in the settings to do as default rather than doing on each invoice, or not?
My sincere thanks
Do you have a power user subscription?
If so, if you go to Account Settings > Design Customisation, select âAdvanced customisationâ and click âGlobal Scriptsâ, drop this line of code into the box, save and activate and job done! (check out the topic linked below for better instructions)
$(".chkVatIncInvoicing").attr("checked", true);
http://community.quickfile.co.uk/t/run-custom-scripts-within-your-quickfile-account/9126
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