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When reversing an invoice to create a credit, if you have inclusive taxes enabled, this is not respected in the preview and tax is applied on top of the line item, not inclusively.
Step 1: Create an invoice for $50 with inclusive GST 10% taxes.
Step 2: Enter payment for $50.
Step 3: Choose reverse on the invoice.
Step 4: This brings up a new credit. Tax inclusive (GST 10%) is enabled. The balance shows $50 as we expect, however the invoice total is $55 in the PDF preview, not $50 (which would be inclusive).
Only once you save, back out, then go back into the credit does the PDF preview update properly.
The text was updated successfully, but these errors were encountered:
v5.10.58-W171
When reversing an invoice to create a credit, if you have inclusive taxes enabled, this is not respected in the preview and tax is applied on top of the line item, not inclusively.
Step 1: Create an invoice for $50 with inclusive GST 10% taxes.
Step 2: Enter payment for $50.
Step 3: Choose reverse on the invoice.
Step 4: This brings up a new credit. Tax inclusive (GST 10%) is enabled. The balance shows $50 as we expect, however the invoice total is $55 in the PDF preview, not $50 (which would be inclusive).
Only once you save, back out, then go back into the credit does the PDF preview update properly.
The text was updated successfully, but these errors were encountered: