When importing expenses, I noticed that unless specified in the CSV and mapped to “Expense - Uses Inclusive Taxes” (I assume with 1 or 0) the data that gets imported is without inclusive taxes, even if you have inclusive taxes set as the default under Tax Settings > Inclusive Taxes.
I did not know this, so a lot of expense data just got imported without inclusive taxes, when the prices in my CSV were with tax. Now I have the headache of going through each expense and marking them as inclusive.
Is there a way I can bulk update these expenses, changing them to inclusive without doing some SQL database wizardry?
I also feel that Inclusive Taxes on importing should default to what the user has set under Tax Settings > Inclusive Taxes. I’ve got inclusive taxes setup for expenses, so one would expect that on import that setting is respected.