Hi Tony, thank you for providing that context. We have this on the backlog with our development team and will keep you posted on progress of this enhancement.

Thanks for your reply. When I changed to farm focus the cashflow decided to subtract GST for all the entries December and earlier, so the GST to be paid did not conform with Cashmanager estimate (which is the correct one). Major hassle to deal with!!

I prefer to code both Cashflow and invoice as GST inclusive, which was the setting in Cash manager. Would like to retain this option please.

Hi Tony, thanks for your feedback. Can you please provide more context? Is this an issue when you are coding an invoice or transaction? Or is it when you are creating your cashflow?