Having the ability to enter costs in split imporation as tax inclusive will help to ensure the total tax amount matches the supplier invoice where suppliers use tax inclusive amounts for freight (as an example). Tt would also be very helpful if SAGE showed the total tax amount at the bottom of the purchase order when the same supplier as the purchase order is entered into the split imporation box.
What is the workaround for the problem today?
Manipulate the tax amount to match that on suppliers invoice - attempt to match tax amount using exclusive figures.
