It's not really possible, @usmanfromak. You could do it by calculating the taxes manually, and creating a journal entry after payment to account for it, but that would be a pain, especially if you invoice a lot.
Just letting you know I followed up on another one of your comments on the subject. In the future, you can just comment once for a given question, comment or suggestion. Your admin team reads everything posted on here and we'll be sure to give your posts the attention they deserve as soon as we can.
usmanfromak
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It's not really possible, @usmanfromak. You could do it by calculating the taxes manually, and creating a journal entry after payment to account for it, but that would be a pain, especially if you invoice a lot.
This is something that should be included in the software. In Australia, all prices are GST inclusive and gst is not added at the end of the bill.
Hi, @Danny.
Just letting you know I followed up on another one of your comments on the subject. In the future, you can just comment once for a given question, comment or suggestion. Your admin team reads everything posted on here and we'll be sure to give your posts the attention they deserve as soon as we can.