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Hi everybody,

i want to implement this special tax calculation on the invoice:

total without tax= 100$

tax 19% = 19$

Total = 119$

special tax 1%=   1,19$

Total to pay= 120,19$

is there a solution to get this result on invoice, for information this is needed when customer pay by cash.

Best regards.

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Nejlepší odpověď

you can edit the sale invoice report and add things that you need.

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