with the migration to v5 I can’t select the GST/VAT for new invoices anymore. The “Tax” option under where the sum is displayed is missing. I’ve tried to find a solution in the help section and also added a new tax with the same percentage. No luck: Only imported legacy invoices seem to have this option. Does anyone know a solution to this?
Thanks for your reply. I think, I’ve found the issue with your help: I’ve had a client selected (and didn’t notice the x to remove the selection). With it the setting sections appeared quite different - client specific. I had only the option to add tax rates - not to enable. Without the client selection it looks good and I managed to enable tax rates.