When I create new customer invoice. in Add new line - Free text it ask to enter U.P (net)
Have anyway to enter U.P include VAT like when we create supplier’s invoice?
Thank you
When I create new customer invoice. in Add new line - Free text it ask to enter U.P (net)
Have anyway to enter U.P include VAT like when we create supplier’s invoice?
Thank you
Hi,
By default no, but I know that some external modules add this possibility like : https://www.dolistore.com/en/modules/1199-Dolitools.html