We always deposit sales receipts to our "Till" account AND I want to enter the amount inclusive of VAT every time. Is there a way of setting a default to always do these two things without having to chose them every time I creater a sales receipt? You could do it in Desktop, so I hope so!
Hello Lady Brady, you can set it on the accounts and settings>advanced>accounting<default tax code, there is an option to select either exclusive or inclusive of VAT, but that will apply it to all transactions.
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