Include Tax in Price

On the Invoices, Debit, and Credit Memos form, the Include Tax in Price defaults from the Customers form. Select the Include Tax in Price check box to include tax in the amount entered. Clear this check box if you do not want the amount entered to include tax.

When you print the A/R Invoice or Credit/Debit Memo Report , the system calculates the price before the tax if the Include Tax In Price check box is selected on the Invoices, Debit, and Credit Memos form. The system then makes the appropriate general ledger entries for sales tax, sales and accounts receivable based upon this calculation.