Allright, thank you very much for that insight. I never know whether it’s my ridiculous config - or it’s a feature. So I checked it with a “invoice only” (without an underlying sale), and it’s all the same.
But now, I’d like to know for what reason it is designed like that? - AFAIK, in an “invoice only”, all data will be collected (correct name of item, VAT rate, accont, unit) - but not the price? - Actually, I CAN fill in the price (have to subtract VAT before ): ) - so that seems not to do real harm…
To me it feels as if the price should be grabbed - but of course I respect experts’ good reasons to do it like this.