<![CDATA[FrontAccounting forum — VAT supplier invoice bug]]>2013-10-11T03:29:07ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=4451<![CDATA[Re: VAT supplier invoice bug]]>Any change in browser / browser version since it last worked?]]>https://frontaccounting.com/punbb/profile.php?id=3642013-10-11T03:29:07Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18091#p18091<![CDATA[VAT supplier invoice bug]]>Hi, I'm using 2.3.18 and when you include more lines of VAT to a supplier invoice it isn't refreshing correctly... This was working OK in v2.3.16. I have invoices where I have the same kind of VAT repeated on several lines and it used to include both of them in the total, now it isn't doing that, it only includes the first VAT that you enter... Thanks !]]>https://frontaccounting.com/punbb/profile.php?id=149382013-10-09T07:12:23Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18071#p18071