Logging VAT on Gross Sales

[Lurch]

@Glenn

Perhaps not the ideal solution but it may help for now…

When using the bulk invoice entry form you can input the gross amounts on the far right hand column and it will work back to the NET.

http://community.quickfile.co.uk/uploads/default/original/2X/4/449e244b51656d44cbecfef5f3024eb6292eda0d.png

You can create just one invoice using this method then edit further if needed.

You might want to add your vote to this thread also.