Support - frequently asked questions
Invoice: Remember tax setting for new receipts
The software always starts with the last selected setting via the large button “Invoice Offer Credit”. Whether you want to invoice as a small business, net or gross, you can control with the smaller buttons next to it. After clicking on one of these buttons, the software remembers the decision so that the next time you click on the big button, the same setting is selected.With gross included, the gross price is calculated in the direction of the net price. In the case of gross excluding, the net amount is calculated after the gross amount. It is a different way of displaying the invoice.
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