Hi all,
I am facing a problem when using free text invoice. Normally when I use the sales order, I can include the sales tax amount in the sales price by clicking in the "Prices include sales tax" in the sales order header. However, when I used the free text invoice, I couldn't find anything to include sales tax amount in the price and I had to calculate the pre-tax amount outside and put it in the unit price in the free text invoice line. This way is quite inconvenient and might be inaccurate in amount.
Can somebody help me with this problem?
Thanks,
*This post is locked for comments
I have the same question (0)