Invoicing doesn't properly - please advise

Hi and thank you for the opportunity to ask for an assistance.

I am using version 7.10 fresh download and install.

When creating an invoice from within SuiteCRM I enter TOTAL but no Tax is calculated and nothing appears in Grand Total.
It will only calculate if I enter something in SHIPPING.

I would like to simply enter the price without VAT in TOTAL and have an option to choose VAT rate. I don’t care about shipping and its tax and would rather remove those all together.

Screenshot attached

Thanks in advance


total is calculated from groups. if i’m not wrong there is no group in your invoice.

click add group
click add product line or service line (service is easier for testing)
type servince name and price

all your fields should be populated, discount field is addition of all lines discounts.

let me know .