VAT and Discounts
Forum: Billing Boss
When I raise an invoice with a discount the VAT is calculated on the pre discounted price. Here in Ireland we would charge VAT on the post discounted price.
Is your system set up for VAT rules elsewhere or is this something which will be changed?
Ralph
Comments
You can control when discount is calculated in Settings, Taxes. See the checkbox in the attached screenshot.
Richard Zhou
Billing Boss and Sage Spark development team