Continuing the discussion from VAT inclusive invoicing:
I have just raised an invoice and I knew the total amount that I quoted and it was a gross figure so with this thread in my mind I went ahead and tried to enter the gross total on the invoice. Turns out this isn’t what the feature does so this thread is not actually implemented. I still need to get the calculator out to raise an invoice using a gross figure as the starting point, unless I’m missing something.