is it possible to save it for customers if they shall get tax-including or -excluding documents? Didn’t find any helpful setting, and Invoice Ninja doesn’t save the last setting.
I mean I remember that one has mentioned before that after an invoice was set to inclusive taxes it should be saved for further invoices for this customer.
Oh, I just saw that we already lead this conversation:
Two companies makes no sense, because that can easily lead to calculation-problems for taxes and products and stuff. I think I already started a discussion on github about this, but since Dec. 2024 there’s been no reaction, yet.
I mean, this is such a standard-option in so many softwares … sigh