ex-sys Posted December 5, 2008 Share Posted December 5, 2008 Hy,i use the current version 1.0 final. Now - i have some problems with the invoices. . . see the attachmentIn the blue section - everything is ok: 126,05 (Netto) + 19% (23,95) = 150 (Brutto)In the red section - the calculation is wrong: 150€ = 100% but should be 150€ = 119%How / where I can change it?Greetings Michael Link to comment Share on other sites More sharing options...
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