Nox,
"Two birds within one day" - perfect!
> I think the solution for you would be to include the following in your
> invoice.create or expense.create calls: <compound_tax>1</compound_tax>
That indeed makes editing the expense and the tax summary report to work.
I guess the next item on your TODO list is to update the API reference, right? ;)
Thank you very much for your help!
--
Kirill
> On Sunday, 6 May 2012 09:17:29 UTC-4, Kirill wrote:
> The doc says that I need to include tax?_name, tax?_percent,
> tax?_amount. When I supply all this info, it looks like a