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Lady Brady
Jun 21, 2023 1:09 PM UTC

Default info on sales receipts

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!

 

Thanks

    2 replies

    Ashleigh1
    Jul 12, 2023 2:53 PM UTC

    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. 

    Lady BradyAuthor
    Jul 13, 2023 4:39 AM UTC

    Thank you for your reply - another easy feature from Desktop that has not been replicated in Online then 😒

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