During day book entry, click Net to enter amounts as net amounts, or click Gross to enter them as gross amounts. Once the amounts have been filled in, you can use these buttons to toggle the amounts on the right of the form from net to gross and vice versa. If you usually update a particular day book with the same setting, then specify that setting as the default by selecting the Gross input check box (for gross amounts), or by deselecting the check box (for net amounts).