It would be extremely helpful if under invoice & quote settings you could choose between GST incl or excl as a default option. I realise this can be chosen when doing new quotes & invoices but it also means that this becomes the default option for the quotes/invoices following. This is a complete pain. For example we may have the occassional time where a quote is sent and GST incl option is selected. However for the next quote this is automatically selected and if it is not checked, the incorrect item pricing is then sent through as GST incl not GST excl. Surely this can easily be resolved!!!!