i think there should be an option to make Tax Exclusive as default. what i find strange is that if you are adding multiple lines to an invoice you are able to change it to VAT exclusive but it will switch back to VAT inclusive for the next invoice.
Why are we able to do that but not have it set as default or use it for single line invoices?
i think there should be an option to make Tax Exclusive as default. what i find strange is that if you are adding multiple lines to an invoice you are able to change it to VAT exclusive but it will switch back to VAT inclusive for the next invoice.
Why are we able to do that but not have it set as default or use it for single line invoices?