Discounted sales invoice but empty vat showing

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?

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.

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.

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.