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Manually override VAT on Invoices

Feature Requests

When Fresh calculates VAT on Proforma Invoices, users must be able to manually adjust the VAT amount on Fresh if the system rounding is incorrect.

Currently, the VAT amount appears correct on the Draft Proforma Invoice, but in some cases, when the document is converted to a Tax Invoice, the VAT amount changes due to rounding differences. This discrepancy results in incorrect invoicing and leads to the need for credit notes, creating unnecessary rework.

Status: Not Approved1 comment

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Comments1

  • Ivona Milanova-Thomaides

    Team•

    Jan 20

    We really appreciate you flagging this. Based on the review, the VAT rounding calculation has been updated, and this improvement removes the need for a manual VAT override.