Clients using summary AR invoicing that don't need AR items have no way of defaulting the Tax Included to Yes. So for every line they have to access the detail and change a No to a Yes.
Idea is to add to Customers the same default method that exists in AP Vendors - on the Invoicing tab add the 'Tax Included' default for that customer.
Same concept as per Eva's request for defaulting to Yes in AR Misc receipts :
Ability to set miscellaneous receipts in AR to tax inclusive as a default
https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/373
by: William W. | over a year ago | Financial Management
Comments
we also need this as urgent