Clients who are set to "reverse charge" by default can also receive invoices with VAT. For example, on an invoice that contains only materials. Even a single line item for materials on a reverse-charge invoice can include VAT.
Currently, you must uncheck the "Reverse VAT by default" option in the customer's basic information before you can create a VAT invoice.
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Feature Request
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In te plannen
Feature Request
Facturatie
Get notified by email when there are changes.