Hi I cant find a rule to copy the invoice amount to the total transaction.
I try SET ET AMOUNT action but i have to put a especific number.

thanks but how? because only see that actions and nothing happens. And I dont now where aply the rule. Only I see that option in a new transaction and nothing happens

Hi, i want to know if is possible to make from invoice make a transfer automatic. all of my income are payment of invoice and i hace to make manually the transfer. If there is a way to skip that please help me!
thanks!

Hi i want that all the items of the invocies have the tax (ej 22%) by default
is that posible?