How to Show Net Amount on Document Journal Lines

Created by Lukas Christensen, Modified on Wed, 1 Nov, 2023 at 12:27 PM by Malte Flendt

First, you must go into settings, which you will find in the top right corner.
Click on 'Accounting'.
Under accounting, click on 'Accounts'.
At the bottom, check the box next to 'Show Journal Lines with Net Amount'.
Now, when you click on an invoice and want to make a split, you will be able to enter the net amount instead of the gross amount.
Depending on your VAT code, the system will automatically calculate the gross amount.

In this example, the net amount is 200, with a 25% VAT code, resulting in a gross amount of 250.