Hello
In order to comply with the current VAT changes in germany I created a new Tax for 16%. That works fine until I try to verify a bill or an offer. I then get the Error:
"Account Erlöse 19% USt does not authorize to have tax 16% UmSt. 2020 specified on the line. Change the tax used in this invoice or remove all taxes from the account"
I can not find any way to manage the booking accounts and create a new Account "Erlöse 16% USt".
How can I manage booking accounts?
Thank you!