• Resolved digitalnauras

    (@digitalnauras)


    dears my gross without VAT line is calculating the gross in the wrong way.
    the gross without the VAT field is wrong and the VAT5% is wrong as well. how can we fix this and where can we adjust them? this is critical please because related to invoices and clients are seeing this.

    The page I need help with: [log in to see the link]

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Viewing 15 replies - 1 through 15 (of 24 total)

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