Discounted sales invoice but empty vat showing

Support
1

Hi Glenn and the team…

Ok like the new discount feature on sales invoices but if you are NOT vat registered when using the discount feature a new net VAT line appears.

I can see this being useful if you are vat registered but perhaps hide the vat lines for non vat users?

2

It was actually working like this from the beginning, although I do agree that if the company is not VAT registered it makes sense to hide these values. I will make this recommendation to the development team.

3

I have this issue as well, and it pushes the totals box down so the payment instructions overlap it. Would be grateful if this could be sorted.

4

This is fixed on our development version and will most likely be released on the 6th/7th July.

EDIT:

A bit later than planned but this should now be live. No VAT references for non-VAT accounts with discounted invoices.