We would like to invoice Ressources with several VAT rates on the same project. I tried to find a field like VAT prod posting group on the job planning lines but I found nothing. Is it possible to do this ?
Hi! That should be possible. On the resource card, choose your VAT posting group , on the customer card choose your VAT bus. posting group. Configure your VAT posting setup according to this. When you generate a salesinvoice from job, the VAT should be correct. (theres no VAT in the job-module)
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