Jump to content

tax on manually created invoice


Adamski

Recommended Posts

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

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated