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221Hi All,
Like the question in the header:
Recurring purchase lines for purchase invoices copy amount including VAT instead of amount excluding VAT.
See the picture below for a better understanding. First of all I fill in 'doc amount incl vat' €121 and then 'doc amount vat' €21. The line automaticly copies the 121 € in the cel 'line amount excl vat'. This is wrong the price excl vat needs to be €100. Does anyone now how to solve this?
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