Probleme bei der projo-Schlussrechnungsstellung | Voters

ProJo final invoicing issues

Irena Radovic

Unfortunately, we have the problem of issuing a correct PROJO final invoice that meets tax requirements. 
The first page of the final invoice should include the total net sum plus sales tax, total gross amount and the net down payments already made with shown sales tax. The appendix to the final invoice should also be named as a list of previous invoices and payments and the following pages should be numbered consecutively and also shown as an invoice, and the net, sales tax and gross amounts of down payments must also be listed here.
To do this, the placeholders and also the appendix would have to be adjusted accordingly so that there could be no possible double taxation afterwards.

A day ago

Arne Semmler

You can configure continuous numbering in Settings->Offer/Invoice->Layout Settings. This means that the “Performance and Payments” page is definitely part of the invoice, which contains the desired information. I'd also recommend using the “%LIST_OF_APPENDIXES%” placeholder on the first page if that isn't configured in your template. If these two pieces of information are not enough for you, the values for the total service value in gross and net as well as the associated sales tax amount should be copied manually to the first page in order to immediately generate an invoice in accordance with the above requirements.

Arne Semmler