Unit price on the form (net or gross)
Created:
2021-01-28
Last updated: 2023-12-18
Last updated: 2023-12-18
Post view count: 1259
By default, we enter net unit prices in our invoices. If we operate with gross unit prices, they can be automatically added to the invoice form. This can be changed in Settings> Account Settings> Unit price kind on form> gross.
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