Would it be possible to have two time billing rates for employees in their Card File? One which is GST inclusive and the existing GST exclusive rate.
An issue I have is that when I create time billing invoices, the rate showing on the invoice will have multiple decimal points in it rather than the exact GST inclusive rate.
For example, if a consultant has a GST inclusive billing rate of $200, then in the consultants card file I have to put the rate as GST EXclusive, so I put 181.818181. But when that rate flows through to the final invoice when it is created the rates for each entry show as $199.999. I then have to go through the invoice and manually adjust each entry to read the correct billing rate of $200 exactly.