When doing an inventory receipt and marking as invoiced by supplier you can check the net amount invoiced matches breww’s calculation, but can’t check the VAT invoiced matches brewws calculation (as this isn’t shown). This would be useful as we have a mix of inventory items, some with VAT and some without. Sometimes this VAT setting gets missed during the inventory item setup and we then end up paying VAT on it (for hops for example).
If we could see the vat due on the inventory receipt page it would help us avoid this.