Invoice does not calculate taxes
a bill which apparently is a smaller box it was created, but the type is standard invoice and the supplier is an employee in the lines this bill has other providers configured as shown in the attached document.
should or should not calculate tax.
is right to be an employee calculate tax when the bill is standard?
what is the correct way to create a smaller box.
should or should not calculate tax.
is right to be an employee calculate tax when the bill is standard?
what is the correct way to create a smaller box.
you can enter a smaller box with a standard invoice type?
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