The subject has been just installed and before posting the problem we’d run through search of topics here but found nothing how to correct the below.
Can please someone point us into setting for correct calculation of total tax because it does not calculate the total tax correctly - at least not correct total tax amout shown in the invoice (e.g. if I put tax as ONE% it calculates amount based on 0.990100872% which is almost one but figures are not correct. If I put tax as 19% and cost 100 it shows VAT as 15.97 - ? And in invoice form LINE TOTAL it shows amount without tax - ?). And INVOICE TOTAL field does not include the amount of total taxes.
Also I have been trying to find in invoice designe how to change big blue BALANCE DUE to big blue TOTAL INVOICE? It is invoice not the statement of outstanding payments/balances.