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1. Taxes:
- It is necessary to transfer tax calculations from Account (Fig.1) to Elements of an already created invoice (Fig.2)
- Taxes should be calculated for each element separately and selectively (selectively in terms of taxes, either 1-2, or 1-3, etc.). Fig.3
- Tax should be calculated on the Total amount, but accounted for separately from the Total amount. (Fig.4)
- The calculated Tax should not be considered as income, only as "Balance due" (Fig.5 and Fig.6)
2. Invoices:
- When deleting a "Paid invoice", the invoice should not be counted in the income report "Total payments", as when deleting an invoice, it remains in the statistics, which does not provide a correct reflection of income for the month.
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