Hi,
I need to enter the field of IVA in the invoice and I should do so to send the same invoice to the buyer and the seller.
How can I solve this problem?
Thanks for collaboration
IVA is Individual Voluntary Arrangement here in the UK - related to personal bancruptcy. I assume you use IVA for something different?
What version? http://forum.virtuemart.net/index.php?topic=128401.0
No, I need to add the field of IVA (set fee on the product price), for example 22%, in the PDF file of the invoice which is sent to the buyer.
How can I solve this problem?
Thank you very much
Is it something like VAT (value added tax)? If so, create a tax rule.
Yes Ghost,
I create a tax rule and now I want to add the field (and the value) in the PDF file of the invoice.
Is it possible?
Thank you very much
You probably have to enable tax display in VM -> Configuration -> Prices. Note that existing invoices are not affected when changing settings, only newly generated invoices are affected.
IVA is Vat or Tax in spanish, I dont understand what he is asking for.