HI!
While ago I decided to change the default to Inclusive of Tax for Bills and Expenses, since I often enter bill totals or invoice total before I have the actual paper copy in my hand. Unfortunately I got a frantic call that day about invoicing getting "messed up" due to line items being Inclusive of Tax. Is there no way to set these two completely unrelated items to have different defaults?! To summarize, I want Invoices to default to Exclusive of Tax and bills and expenses to default to Inclusive of Tax.
