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• the custom label gets displayed on the Invoice PDF

• the VAT % Values for all related Campaign Items are getting ignored

• the VAT amount is set to zero on the Invoice PDF

Example

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• Reverse-Charge Mechanism is checked in manually → it also automatically checks in Create Items as VAT Exempt true → amount is set to 0, where rates are correct all good

• Create Items as VAT Exempt true → Reverse-Charge Mechanism is unchecked = which from ADvendio’s perspective is fine unless on invoice its shows 0% and = EUR. So basically its fine when Reverse-Charge Mechanism is false and Create Items as VAT Exempt is true