hello

1. this is not bug at all... this is just because you are still SHOWING the Tax column (which refers to the item tax) in the table. If you are going to use global tax only, then you can remove this column from the TEMPLATE.. do you know what I mean?

2. That's just because you haven't upgraded the invoice TEMPLATE. We have a new template for this version 2.1 that will show you the VAT totals (from items) if you want.
here is the new template: http://www.joomlathat.com/documentation/support/invoice-manager/bootstrap-invoice-template-15

also you can read this: http://www.joomlathat.com/invoice-manager/taxes-and-discounts

if you scroll down a bit you will see a screenshot of the taxes you can display

also, in the TOKENS are in your template, we have added many more useful explanation and tips about customizing templates.

Trust me, this new Tax system is really powerful. And the great power of it comes when you use it right with the TEMPLATE, which is the one that will DISPLAY taxes one way or another.

by the way, regarding your question #2, I think what you're interested in is the neew section GROUPED_TAXES_TOTAL

<!--GROUPED_TAXES_TOTAL-->



<tr>

<td colspan="4"> </td>

<td style="text-align: right;" colspan="2" align="right">{name}</td>

<td style="text-align: right;" align="right">{value}</td>

</tr>



<!--/GROUPED_TAXES_TOTAL-->

Excellent, then I will read these. Indeed I didn't updated templates, I forgot that I have some customization done by you some time ago

One more question, I had issue with previous version where my VAT id was not populated in invoice, I had to insert it always manually. Is this is fixed as well or this is template related?

hmm.. populated from where?

Hmm, I am not sure where from it should be taken, maybe from HikaShop, or maybe in Settings should be extra field for VAT. ...

when you say YOUR vat number you mean in the "invoicer" tab... or in the "recipient" tab?

Invoicer

I tested it several times, this is being imported correctly as far as I can see...

do you have the "Default From Num on invoice" correctly set? this is the field that will be imported...

Hi
I can confirm that all above seems to be working fine after tuning. Indeed I didn't know about all these features.
But I have today this error:
Fatal error: Call to undefined method DOMText::getAttribute() in /home/users/joomla3_test/public_html/components/com_invoices/helpers/dompdf/include/cellmap.cls.php on line 399
and I think it came up after joomla upgrade to 3.6

this error looks like there's something on the TEMPLATE not correctly set.

did you modify anything on the invoice template? make sure there are no missing closing HTML tags or anything like that...

this error always comes from this.

Hi,yes you was right. So this is Fixed.
But I have again new issue.
Why on invoice is wrong data? Different then in the invoice listing?

I'm sorry, but what am I supposed to see in this screenshot?

Date of invoice is 31.03, where invoice was issued on 01.04 - date in the invoice listing. When I edit invoice date there is 01.04 as well.

oh I see, so it's an issue with the dates, not the taxes...

if you want, please send me access and I'll take a look and try to fix it right away.

Hi
I don't want local fix, as after update I will have problems again... If,this is matter of settings somewhere, please let me know where and what to change.

it's not a matter of setting, and there's no "global" fix that will solve this in all cases, because this is realted to server settings (a "global" fix could solves this in one site, but not on another)
that's why I would need to see it directly on your site, to see exactly what's failing and try to come out with a fix...