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Hi All,
Like the question in the header:
Recurring purchase lines for purchase invoices copy amount including VAT instead of amount excluding VAT.
I see it is possible to fill in an 'exclusive amount' for the recurring purchase lines. But this is only possible when we always use the same amount exclusive. Like you can see marked in the below picture. It is not possible to fill in €0 in the 'amoun t exl. vat' box.
Well the VAT would differ if the same item/line is created for different Vendors, that is why it allows to enter price only without VAT.
And VAT is calculated on each document.
Not clear why You need to have it with VAT here. Maybe if You elaborate the business need, we can suggest another way to solve it, but if not - there's always possibility to customize if You really need it that way.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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