Hi,
i have following situation with my PDF:
Subtotal: 2000 €
Discount: 500 €
VAT 25%: 500 €
To pay: 2500 €
I think that tax office want me to specify the price before adding VAT, namely 2000 €. I can’t find the way to do that in invoice ninja. I have white labeled self hosted Invoice Ninja, v.4.0.1.