Bugs

The sales tax rate is currently set to 0% in the claim amount on the 1st page of a 0€ invoice, even though 19% is stated for the invoice. This is wrong and a big mistake for tax purposes, because, for example, in the case of a 0€ final invoice, 0% sales tax is shown on all previous payment invoices. The sales tax rate must be correctly stated even with a 0€ invoice.

The page number is shown elsewhere in the time journal. This can lead to an overlap with the layout uploaded behind it. It works both in the preview and in the advance invoices. A specific example can be found in the internal comments.