Bills - Switch "Amounts are" to Tax Exclusive when adding line items with different tax rates
When creating bills with multiple line items and differing tax rates, it would save time if the "Amounts are... " section would automatically change to "Tax exclusive" any time you input an additional line item that has a tax rate different from the previous line item.
Richard Cossey
shared this idea
Appreciate you bringing this to the community, Richard. A dynamic Amounts are setting could make it easier to enter bills where line items have different tax treatments.
For now, you can set the supplier’s purchase default—or the organisation default—to Tax exclusive, so new bills start with that setting.
I’ve updated this idea to Gaining Support so we can continue tracking community interest. If this could improve your workflow, add your vote and share your preferred behaviour.
