Hello Mr. Destailleur,
Unfortunately the Instance is in my personal computer, not on a server.
I found a difference:
this bill started as a proforma bill.
The others, are standard bills.
I cannot find a way to change the from proforma to standard.
The reason to use proforma is, that I will only send Standard Invoices, after an actual payment.
This is to avoid paying 21% vat and 21%personal tax every trimester, of bills that I don't get payed until much later.
Best regards,
Jordi
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