(available from V6.4.1009)
From now on you have the possibility to use gross amounts in our integrated invoicing module. You can choose the option "gross/net" generally and you can change this option later for each order. For each article within the basic data it´s possible to enter a gross and net price.
In the application you can find the general option for "gross/net" under "TO => Basic data => Definitions => Parameter" on the tabpage "Options". Under "TO => Orders" you can choose gross or net for each order.
