Dear Emma,

I'm afraid it's not possible to achieve this via customization. Only one tax field is predefined in expenses. So, maybe the best way is to add another one in one of next updates Will be ok?

That would be fantastic, Eugene! Thank you!

Hi Emma,

Finally, this feature will be added in the today's update (6.1.69). Release will be somewhere closer to the end of the day. Sorry for long waiting!

Thanks for the heads-up, Eugene! 

I now have a problem with the updates. I'm running 6.1.63, the download button reports 6.1.64 as the latest, and when I click Download, it says "Remote server returned: file not found"

Hello, Emma!

This should be fixed now. We have moved update log file to another server, and on 6.1.63 it still uses old location, where the file wasn't updated. Now should work correctly!

Thank you, Eugene! Download is now working. I'll check out the second tax field in expenses shortly.

Hi Eugene, I've now added the second tax field to , but it's not working as I expected. 

In invoices, I add VAT (21%) and subtract a witholding (15%). Both apply to the gross total sum. So an invoice for €30 is plus €6.30 for VAT and minus €4.50 for the witholding. Net amount due: €31.80. This works perfectly.

In expenses, I'd like to do the same, but in the screenshot, you can see that the second 15% tax is being applied to the result of €30 plus VAT (€36.30), not to the original gross amount. So the result (€30.85) is incorrect.

Am I doing something wrong?
Thanks,

Emma

In the screenshot below,
"Net amount" in green comes from the field: "Net amount (Decimal)", although I understand this as the gross amount, before any taxes are applied.
"Final amount" in green comes from the field: "Amount (Decimal)", although I understand this as the net amount, after all taxes have been applied.

Hi Emma,

Hmm.. indeed in invocies we calculate tax amount from net amount. But in expenses tax2 is calculated based on Net amount plus Tax1. Which is correct? Probably a bug, let's change it so it work as in invoices!