Adamski Posted May 8, 2007 Share Posted May 8, 2007 I've just created an invoice for a client manually for some extra work I have done. I ticked "tax" but it doesn't add any VAT to the total. I have VAT set up correctly in configuration and the system adds tax to existing products. What am I doing wrong?! Ad 0 Quote Link to comment Share on other sites More sharing options...
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