I’m new in Manager and just created the first sales invoice.
I have setup the VAT codes as built in VATcodes:
BTW 0% EU
BTW 6% EU
BTW 21% EU.
In the sales invoice, I have added one line:
VAT: BTW 21% EU
marked checkbox: Amounts are including VAT
When I check the invoice don’t see any additional line related to VAT, what did I miss in the setup?
I would have expected:
Subtotal 1.076,29 (this line is not shown)
VAT 21%: 286,10 (this line is not shown)