Timo, the line items come from an export of WorkingHours via the Export -> Create Invoice feature.
These line items do not have VAT when they are exported (VAT is not set in WorkingHours).
VAT is added at export, I believe because the previous invoice has VAT (and VAT is needed on that previous invoice).
To recap:
Some invoices need VAT, others don’t
If I ‘Create Invoice’ from WorkingHours then VAT is automatically included in SubTotal when the previous invoice has VAT.
Removing the feature to show VAT per line item does not remove the total VAT as stated at the end of the invoice, between subtotal and total.
There seems to be no way to remove that VAT subtotal, or is there a way?
Your proposed solution to remove the VAT from each line item works but is not workable: I export dozens of items from WorkingHours and it adds an unreasonable amount of ‘busywork’ to go over each line item in order to remove each VAT.
I am now using a ‘workaround’ where I have created a duplicate of my ‘company’.
If I need an invoice with VAT then I use the ‘red colored company’
And if I need an invoice without VAT then I use the ‘blue colored company’.
However this workaround brings a new issue: the invoice numbering is not shared amongst companies, this means that I have to manually check what the last invoice number is and manually alter that on each new invoice. That’s more busywork.
Your assistance is greatly appreciated and I am looking forwards to an acceptable solution.
