Hi - we use an inventory list import to drag up product info when creating invoices. (a great addition as we have a very large inventory)
The amounts on our inventory list are inclusive of 20% vat. How do I get these figures onto the invoice as the gross value without Quickfile adding a further 20% on. Eg, if something is £1500 including vat, Quickfile is adding 20% on making it a gross total of £1800.