Translations:News:Utökat stöd för representation i Utläggsredovisningen/2/en

From Marathon Documentation
Revision as of 08:53, 17 October 2016 by TR (talk | contribs)

Jump to: navigation, search

To be able to determine or combine different VAT rates, one can now activate VAT rate by checking the ”Use VAT rate” on the Expense type. When this is done, the whole vat calculation is done with help from the expense type and the VAT field is no longer editable in the bill.