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if you generate the vat return and then cancel an invoice the vat calculations in the boxes is not adjusted.
for example i have an invoice of 20 and vat 4.20 so total 24.20
Vat 4.20 goes into the boxes thats fine.
I cancel the invoice and reload the vat return page.
4.20 vat (that has been cancelled) is still present which should not be the case.
Can you add a button to "refresh/update" the values?
The text was updated successfully, but these errors were encountered:
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if you generate the vat return and then cancel an invoice the vat calculations in the boxes is not adjusted.
for example i have an invoice of 20 and vat 4.20 so total 24.20
Vat 4.20 goes into the boxes thats fine.
I cancel the invoice and reload the vat return page.
4.20 vat (that has been cancelled) is still present which should not be the case.
Can you add a button to "refresh/update" the values?
The text was updated successfully, but these errors were encountered: