New invoicing - Make manual tax adjustment to total invoice amount
Retain the This Make manual tax adjustments from the invoice subtotal in New Invoicing. This is a feature that I use as I have to import sales figures from an external program and the VAT figure is different by a small amount But I don't want to have to alter each line on the invoice.
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Can see what you're meaning here, John. I've made a slight adjustment to the title of your idea that I think might help others identify with. We'll start to feel the interest out here and let you know if there's any change planned.
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Elizabeth Ruberto commented
Yes, pls bring back the ability to make manual adjustments on taxes. I am having this same issues, although it is a small amount, I have to go back and adjust this once I post the sales figures and see that it doesnt pick up the match with the sales deposits received. This is creating extra work and extra steps