Any idea how to calculate TAX in draft invoice?
I see TAX: 0,00€, but I want TAX to be calculated...
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Any idea how to calculate TAX in draft invoice?
I see TAX: 0,00€, but I want TAX to be calculated...
Bottom right of the screen there should be an "update" button, right above the total amount field. If you supplied the correct taxes on your invoice lines, then that button should calculate the amount on your invoice.
This is kinda weird since there's no need to click update at Qutations and Sales Orders.
But thanks for your answer Ludo Neobis, your 'trick' works.
Glad to help. By the way, saving the document also works, but this can be rather cumbersome.