By now, I can create invoices and orders, which is nice.
But in orders, I have to assign tax rates manually to any article,
in invoices they are “fixed” and I cannot change them.
After 2hs of tinkering - sorry, here I’m back again:
Where do I adjust tax rates for articles?
Next question is:
I have items for company customers and such for private customers. The first are quoted netto prices, the second brutto (incl. VAT). Can I save netto prices for some, and brutto prices for other items?
In the definition of the price list, you have a checkbox: Tax Included.
You can set on price list to a category of product with Tax Included checked and a price list with another category with Tax Included not checked.
Thank you! - I found that and created a price list called “service for private customer” and checked the box “tax included” there. But still in my invoice, the price is listed as “amount + VAT”. How can I change that?
Other prob:
When I add an item in my customer’s invoice, no price is filled in. But every item has a list price under “articles > articles”. How can I fix that?