Subscribe via rss
Guest
or Ask a Question
Discussions
Add a reply View Replies (5)

VAT amount on invoice

General
Thursday, December 18 2014, 04:23 PM
atechmaster
atechmaster
Offline
0
We need to show the net amount, the vat amount and the gross amount explicetely on the invoice. At the moment only gross values (including tax) are shown). Please, advise.
Responses (5)

  • Accepted Answer

    Germinal Camps
    Germinal Camps
    Offline
    Thursday, December 18 2014, 06:32 PM - #Permalink
    0
    What about the "subtotal" field? and if you have the tax created as a "tax" in invoice manager you will see also the complete tax amount in the invoice...
    The reply is currently minimized Show

  • Accepted Answer

    atechmaster
    atechmaster
    Offline
    Friday, December 19 2014, 08:50 AM - #Permalink
    0
    OK, we will check.
    The reply is currently minimized Show

  • Accepted Answer

    atechmaster
    atechmaster
    Offline
    Friday, December 19 2014, 12:45 PM - #Permalink
    0
    We had to set the VAT type as type 2, with type 1 the total tax field shows "NaN" and the total amount also "NaN". This is probably a bug. However, with this setting that we found out we can live. You may close this ticket.
    The reply is currently minimized Show

  • Accepted Answer

    Germinal Camps
    Germinal Camps
    Offline
    Friday, December 19 2014, 12:55 PM - #Permalink
    0
    if it says NaN it probably means that the FORMAT you're using is not correct. try using dots "." instead of commas ","

    for example: 123.45 (good)
    123,45 (bad)
    The reply is currently minimized Show

  • Accepted Answer

    atechmaster
    atechmaster
    Offline
    Friday, December 19 2014, 01:11 PM - #Permalink
    0
    No, it was related to the tax setting. We had only one VAT item and no setting for type 2, it was set as type 1. When making the change to type 2 it shows up correctly. It is reproducible.
    The reply is currently minimized Show
Your Reply