A change has been made to Invoice Entry Screens. When entering in a price, the user can now prefix a dollar value with the letter ‘I’ or ‘E’. When a dollar value is prefixed:
- ‘I’ – the dollar value entered will be used as an Inclusive of GST dollar amount.
- ‘E’ – the dollar value entered will be used as an Exclusive of GST dollar amount.
When used the system will automatically convert the entered dollar amount into the appropriate (Ex GST or Inc GST) value.
This change applies to the Invoice Entry screens such as:
- Standard Invoice
- Standard Credit
- Forward Invoice
- Back Order Invoice