Choosing Gross and Net Prices

By default Totals will use the default tax calculation behavior from the Preferences > Taxes & Units when you create a new document. However, you can change this behavior for individual clients and suppliers. This is useful, for example, if you have clients which you bill with net prices and want Totals still to calculate gross prices by default.

To change the tax calculation settings for a client/supplier

  1. Select Contacts from the left source list.
  2. Select a client or supplier.
  3. Select the Custom tab in the right pane.
  4. Select one of the options from the Tax section
    • Use database default: Will use the default configuration. The behavior will be inherited.
    • Use gross prices: Select this if you want to enter tax included unit prices in the line items.
    • Use net prices: Select this option if you are entering tax excluded unit prices in the line items.