When I go to Invoicing -> Create (new invoice) i select the customer and the order line. When I save it, I see the total price, but Taxes (VAT) remains 0.00, despite that I selected 22% TAX. I checked the settings of this 22% TAX and it's all fine.
But when i click on Edit, I can cllick on "Tax: (update)" and then I see the real TAX. But I never had to click that to see the VAT.
What bothers me the most: the TAX is not displaying in ANY (of invoices) of my databases ( I have like 5 databases), but few days ago everything worked just fine. So I have the same problem in all the databases.
Any idea please?