Hi,

I have a product sale in VN with 10% VAT and 7% in Singapore.

I set default tax in product invoicing tab, with 0% for purchase and sale

I created a fiscal position named VN customers, mapped 0% of VAT => 10% (all taxes included in price)

In POS I sell that product

in Receipt everything was great, but in  the invoice. Taxes column is empty.

And one more question, How fiscal positions auto detect work?

Thanks