Like your software very much. Thanks for such clear to use piece of work.
I have 3 questions. Hope you can point me in the right direction:
When invoicing a German customer from Holland, I choose “BTW 21% EU” for reverse charged tax. Works fine. In the invoice it says exactly this “BTW 21% EU”.
This will confuse my customers as it looks as if VAT is applied. Can I change this somewhere to “No BTW 21% applied, EU” or a better phrase that explains there is no tax applied?
2nd question; Only the total shows the euro sign. Is it possible to also show it on the rest of the prices?
3rd; As I have customers in Netherlands, Germany, and other countries, it would be nice if I could change the language per invoice. Is this possible?