Hello,
Yes that’s how my invoice looks to. But I can’t book this in Dolibarr because it thus needs a line on the invoice as follows:
VAT: 0%
Net price: 0
Price incl. VAT: 100
This is the only way my VAT calculation in the whole system will be correct. This worked in my previous software (Non Dolibarr). If I can’t do it this way the tax reclaim at the end of the line won’t be correct.
Kind regards
