Chargeback of bills: gross or net value?

[kriesel at nurfuerspam.de]

Hi,

finally figured out that you can use Bills to track expenses, automatically calculate VAT and charge them back to customer invoices. Great feature and relieve!

But I have found one bug - at least I think so: When including an expense to a bill with tax included it will nicely calculate the tax and net price. But when charging to the invoice it will use the price I entered (including tax) to the invoice instead of the net price without tax.
This is only an annoyance and source of error when the tax rate is the same on bills and invoices since I can mark in the invoice that the tax is included. But it does not work when the tax rate is different. 

I think the chargeback should always be based on the net price without taxes.

Cheers,
Christoph