Ree787

Thanks for your reply. Yup, I guess thinking about it logically what you say does make sense and most (but not all strangely) invoices I have from other people are laid out the same way. So, as I said in my first post, it's me who has got it wrong I guess! (Well, I dont think I really need to guess!).

The problem is with all items/lines. Nothing seems to change if I tick 'that box'. Im using a 20% tax/vat rate. I have three colomns on the invoice; for each line, I have a unit/item cost, then the tax amount then a total amount. As it stands, both the unit value and total value's are exactly the same which is nuts! However, the final total at the bottom is caluclated correctly showing the sub total amount, then the total tax amount followed by the two figures together as a final total.

Apologies if this has been covered before but I am trying to work out why the value in the total column does not include the unit AND tax values combined (it just shows/replicates the unit value (which I input as the net amount)). I have unchecked the box in the VAT/Sales Tax settings that say's "Item prices are tax inclusive" but this doesnt make any difference? What am I doing wrong (as im sure it's me not the software?!). Thanks in advance.