Why are my invoices showing net of VAT after conversion?

When using a cash reporting account in a prior version of Quicken, the amounts were shown net of VAT in the register. This is also how the invoices are shown in the register the file after conversion to Quicken 2001. When an invoice form is opened however, it pulls the VAT amount into the invoice, and when it is saved, the register shows the gross amount for the invoice. This brings the file more in line with accepted accounting procedures.

Also, some payments may lose track of which invoice they were applied to.