<![CDATA[FrontAccounting forum — No VAT when entering supplier invoice]]>

<![CDATA[FrontAccounting forum — No VAT when entering supplier invoice]]> 2010-11-09T17:00:13Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=1661 <![CDATA[No VAT when entering supplier invoice]]> Hi,

When I enter an supplier invoice, no VAT is calculated.. What's going wrong? Or do I have to add a order to be able to add VAT to the invoice?

Thanks.

]]> https://frontaccounting.com/punbb/profile.php?id=1363 2010-11-09T17:00:13Z https://frontaccounting.com/punbb/viewtopic.php?pid=7347#p7347