How can I add to an invoice a special entry (service), which is not a job, but VAT would be calculated considering this service? - Translation Management Tools for Freelance Translators and Translation Agencies

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