Is there a way for us to edit where or on what line / row that VAT will appear? In my case, when I am creating an invoice, it will always appear at the last populated row without me finding success of how to edit and make this appear maybe after the numbers or give a little space between the last line.
Thanks for the time and your reply however this is not the fix. I am using Enterprise solution 2019, VAT appears on the "description box" and if you go to editing templates, there is only Sales Tax on the program columns which is not tied to VAT computation.
I am attaching the non-preview invoice or when you are creating an invoice. As seen, there is no VAT after the payment terms row. - Once you preview this, the VAT line will automatically.