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VAT2 field?
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Answered
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When creating an invoice i get 2 VAT fields.. Country is Denmark, but we only have 1 VAT class here. How to remove the extra VAT field from invoices?
Andrei Monenciu -
Posted 1 year ago
Hello Steffen,
You need to go to Company Settings (click on the options wheel)-> Invoicing-> check the "Hide tax field when 0%" option, so if you second tax is 0, it won't show up in the invoice after you save it.
Andrei
Steffen Daleng -
Posted 1 year ago
Perfect. Dont know how I could miss that. Thanks Andrei.
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