When creating a bill, is there no way to set the figure entered being including VAT? When entering an amount at the end… VAT is added on after.
for example… When going through my bank statement this month entering bills and expenses, the statement does not does the VAT breakdown, just the total amount paid. ( I mostly use my statements instead of actually having the invoices at hand). When making a bill for each entry, I have to calculate the NET amount manually each time as the figure at the end always adds VAT.