Ticket #180 (new defect)

Opened 1 year ago

Last modified 11 months ago

invoicing

Reported by: mr.001 Assigned to: areski
Priority: major Milestone: milestone Version 1.3
Component: General Version: Stable 1.3.0 (Yellowjacket)
Keywords: invoicing Cc:

Description

I see a problem with a2billing, if I have rate includes VAT, I can't generate invoice including VAT. VAT is always added. Is this normal?

Change History

01/18/08 04:14:49 changed by areski

can u elaborate this a bit please with an example !?

01/21/08 17:16:38 changed by stavros

My understanding is that your rates should all be ex.VAT. This way you can accommodate both 0% and X% VAT customers by setting each card's VAT rate on an individual basis. The VAT charge is added at invoice time, as you noticed.

If you have prepaid customers you'll need to either credit them with the ex.VAT amount when they topup, or charge them the credit + VAT. I guess this is something we should take a look at doing in the epayments system.

01/22/08 05:28:19 changed by mr.001

Yes, i think also. But i am not sure if you should develope this modul, or make a new concept for it? If the user get a reciept (credit+VAT), he should not get more invoice. Then the system must isolete prepaid and postpaid users. I hired a coder to resolve this issue.



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