As this is my first topic, I really want thank you guys for the awesome software, it’s perfect for my small business.
Here in Egypt we have source tax deduction, which is a tax of -2% (yup, that’s negative) to make double checking between companies for the tax authorities. Anyway, after I add it as a custom tax code, it doesn’t show in the invoice although it’s selected on the invoice editing view. I tried it as a positive number and it works.
I’m using the server edition btw.