On Tue, Apr 30, 2013 at 11:52 PM, David <da...@kenpro.com.au> wrote:
> I've just converted from 1.2.21 to 1.3.31
> I can't find anywhere to pre-set "tax included" for a given customer. Do
> you have to do it for each sales invoice, or did I miss something?
>
This might have been overlooked in the 1.2 -> 1.3 rewrite and nobody
noticed until now. I will get a patch for this out shortly (I expect by
Friday). If you don't hear from my by Friday your time, please remind me
(I have a lot to do this week and trying to get caught up).
Best Wishes,
Chris Travers
>
> thanks
>
> --
> David McQuire
>
>
>
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