I am using Self Hosted Invoice Ninja v4.5.5 .
I’ve issued an invoice to a client which is doing partial payments, actually we’ve agreed on installments and now after I’ve added 2 payments which he made, the due balance is showing less than it should.
Subtotal : 2019.04€ - 201.90€ Discount = 1817.14€ + 18% VAT (327.09€) = 2144.23€ TOTAL
The installments that we’ve agreed are: 1st payment 40%, 2nd payment 40% and 3rd payment 20%
They’ve done 2 payments as below :
1st payment: 857.69€
2nd payment: 857.69€
Now, the balance due should’ve stated 428.85€, but instead it shows 101.76€ ??
Why is it calculating the VAT incorrectly/re-calculating it based on payments ?
Thanks in advance
I’m not sure, can you reproduce the problem with a test invoice?
I’ve made a test invoice and again the same thing.
What’s more interesting is that now even the taxes are being calculated wrong. See .
And taxes arent being calculated on total!
That looks like ‘include taxes in cost’ has been enabled in the tax settings.
Can you check that this SQL query returns 0
select inclusive_taxes from accounts;
Is it possible this feature was enabled in the settings?
Do you have earlier PDFs you can check?
No, its not even in settings.
Yes, I’ve double checked from earlier invoices and everything is fine, except now.
The tax is being excluded from the total amount.
I’d suggest trying to change the value manually in the database.
Did you recently upgrade, if you have a backup from before it’d be useful to compare.
I am trying to restore to an earlier version but apparently the only version I have is 4.5.4, from which I think the problems started!
But, why aren’t taxes being calculated in total ? Do you have any idea ? Even in new invoices!
P.s They are also being calculated wrong ?
Because inclusive taxes are enabled
Are you proposing to edit the inclusive taxes manually on database?