Hi,
I set the tax on the whole invoice (VAT Settings: invoice taxtrate (“Eerste BTW-tarief”) and product taxrate disbabled). When I manually create an invoice with InvoiceNinja it works nicely. But when I create an invoice via Make (Integromat) integration it default to no tax, I have to select the Tax rategroup.
Can I configure this in InvoiceNinja
And if I have to do that in Make/Integromat. What field (Tax Name 1, Tax Rate 1)? And what is the name of my Tax? Is that “Eerste BTW-tarief” or should I use the English name, but what is is?