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How do I get the 'Customer to pay Output Tax' line on all invoice PDF layouts?
This is in relation to Reverse Charge tax codes. When I select the RC:DE (for Germany) tax code when creating a client invoice, the line appears. However, when I select the RC:GB (for Great Britain) tax code on a separate transaction, the line does not appear.
How can I ensure that the line appears on all countries RC tax codes?
See my attached excel file which demonstrates my question further.
Thanks!
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