Hi all:
I've got a question for you before reporting a bug because I'm not sure if this is the correct behaviour.
In customer invoices there's a button called "Classify 'Abandonned'" which asks you a reason for abandoning that invoice.
I assume that is for classify it as a "not waiting payment anymore" invoice, but the VAT quadri_detail.php do not consider those invoices when showing the amount of VAT to pay in a concrete quarter.
Is that the expected behaviour or not?