Context
| Excerpt | |
|---|---|
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| subtle | true |
| colour | Green |
| title | NEW V2.3 (part 1) |
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- File summary
- Order summary
- Invoice
- Order receipt
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Take into account the price breakdown to compute the VAT amounts
This feature takes into account the VAT rates of each price component used in the price breakdown. This allows a more accurate computation of the VAT amounts if the different price components have different VAT rates. This new computation concerns the VAT amount and without VAT price displayed for a given product as well as the VAT breakdown provided at the bottom of the document. Before this feature, only the VAT rate of the product was taken into account.
| Warning | ||
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You must set-up the correct VAT rate for all your price components. Otherwise, wrong VAT amounts and wrong without VAT prices will be displayed on your invoices and documents. |
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Display the price component detail
A new document parameter allows you to display the price component detail for each product for which a price breakdown has been defined. If this parameter is set, the document will display, in addition to the already existing product description, one line for each price component used in the price breakdown. The price component detail line will display the price component name and the amounts (with and without VAT).
| Info | ||
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An order may still contain a combination of products with and without price breakdown.If no price breakdown has been defined for a product and the parameter to display the detail has been set, simply no price component detail will be displayed. |
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Display the VAT breakdown per price component
By default, the VAT breakdown contains one line per VAT rate. A new document parameter allows you to get a more detailed breakdown containing one line per price component. Fees (shipment fees, payment fees, etc.) will also be displayed on separate lines.
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