klw Posted March 9, 2006 Posted March 9, 2006 Hallo, I use contribution 2729 - "Rechnungslayout ?ber Admin + Texteingabe in Rechnung" VERSION 1.23 to pimp up my invoices and stuff. Unfortunately I don't know how to configure to show tax separately on the invoice. What did I wrong? Strangewise, tax is shown as 0% in my product position, although I did not put 0% tax on the product in the definitionpage. My definition: Artikel nett: 80 Euro - gross: 92.80 Euro - tax 16% OK Invoice shows: Artikel net/gross 65.67 Euro ?????? Mwst. 0% ???? WRONG Please help!! Many thanks. Klaus
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