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How can I add to an invoice a special entry (service), which is not a job, but VAT would be calculated considering this service?
Posted by - NA - on 01 March 2006 05:03 PM

Question:
How can I add to an invoice a special entry (service), which is not a job, but VAT would be calculated considering this service?

Answer:
According to TO3000 logic you need to create a Job for any service you want taxes/discounts to be applied to.

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