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

Knowledgebase

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.
(166 vote(s)) Helpful Not helpful

© AIT Translation Management Solutions, . Awesome Software Tools for Translators and Translation Agencies.
Privacy Policy | Data Processing Agreement