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.
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.