Nov 7
implement settings for invoice/inquiry defaults
let the user choose wheter he uses VAT or not and make the selection a changeable default in invoices and inquiries.
right now, i have to klick on "add VAT" on each new created invoice.
same with "amount/Stückzahl".
let the user define if or if not the "amount" and which "unit" shall be pre-selected.
So that one can set up the most common case and start from there.
Pending
This is a good idea! You can already set for clients, whether they should receive VAT by default