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Enter the nett amount on payables invoices

Most invoices come to us with each line item excl. GST/tax and then adds the GST on for the total nett amount.  When coding payable invoices in Jobpac, we have to enter the gross amount for line items that aren't matched to purchase orders.  This is especially difficult when there are multiple lines and we have to calculate the GST for each line.  Can you make it so we enter the nett amount for each line which then adds on the GST?

  • Ricardo Beatson
  • Jul 2 2019
  • Shipped
Finance
Company Beatson Group Ltd
Job Title / Role Office Administrator
I need it... Yesterday...Come on already
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  • Lisa Mills commented
    December 21, 2021 00:18

    +1 vote for make the Nett Amount tab as the default tab! 100% of my invoices that i enter are nett.

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  • Susan Jacobsohn commented
    August 07, 2019 00:36

    All our invoices entered are net amounts

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  • Admin
    Andrew Tucker commented
    July 05, 2019 04:51

    Hi Ricardo,Unfortunately, there is no default setting at this stage.But I will consider this for future UX improvements!What percentage of Invoices you enter would be net?thanks

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  • Ricardo Beatson commented
    July 03, 2019 21:02

    Sorry, I have just realised this is possible but can we make it so the Nett Amount tab as the default tab?

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