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Why doesn't it leave it as it was entered, TAX INCLUSIVE. We choose how we want it entered & it's how we work, so no need to change it to how you think it should be. Doesn't make any sense at all. Have spent hours looking for the invoice amount that differs from the actual invoice amount. Until went into edit the Bill and saw the amounts as it was entered from the invoice total.

Please sort this out, by the looks of all the comments, it is a thing that everyone needs.

This is beyond frustrating - the fact all bills revert to Tax Exclusive is very messy for our business and provides our customers with very inconsistent and sometimes confusing line items. Surely this is an easy fix? Please get it done, Xero!

Will this ever be fixed?? Why would it change when entering the line item on the invoice to when its being viewed or printed - surely this can be corrected with minimal effort.

This frustrates our customers when we send them "remittance" advice for single payments covering multiple invoices represented by single individual lines on bills.

Everything in my business is tax inclusive. I don't want to see tax ex line items *anywhere* in Xero.
Why doesn't it leave things the way they were entered?
Can we have a switch that chooses what view we want?
When you put these tax-ex line items from a bill into your default tax inclusive invoices, they use the tax-ex line amount and then take tax out of it! Wrong!

Including for billable expenses pulled through into invoices

When viewing a bill they show as ex gst, yet created showing inc gst -the system is set to show inc gst. Trying to calculate the line qty is a pain ********** when the bill is split between cash payment and eft.

when bills are sent via email currently they are set to tax inclusive.
Can we add the option to have them received either tax inclusive or tax exclusive?