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Trying to Zero the VAT!

Question asked by AndrewJudd on Jan 15, 2015
Latest reply on Jan 18, 2015 by AndrewJudd

Title

Trying to Zero the VAT!

Post

Hi all, I have a field for VAT on my invoice layout which is set to calculate the VAT based on either a subtotal or a total field (depending on whether there is a discount or not). In the event an object is sold overseas or a Non VAT country I need to zero the field.

I have tried a button which inserts a calculated result (0). However the zero appears and then the previous calculation reappears when you exit the field. I have also tried script triggers on exit to set field to 0. These don't work either..

Any ideas?

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