Invoices can now be made tax inclusive/ exclusive on an individual basis, i.e. specific invoices (or quotes or credit notes) can be set to include or add tax/ VAT.
Previously the Tax Inclusive setting was global for a company and was set on the Business Details page under Setup. Now, a new Settings tab is shown when editing invoices – alongside the Items and Totals tab – allowing the tax inclusive setting to be changed for the invoice.
When the setting is changed, SliQ automatically recalculates the totals for the invoice so that the overall total is inclusive/ exclusive of tax as appropriate.