Hi!

I am using a selfhosted V15 (Community Edition).
Here in Germany we have something that is called "Kleingewerbe" as such you cannot exclude the VAT on purchases (B2B), this is then used as 0% USt (selling goods) and 0% VSt (purchasing goods from Partners).
By default the Account for that is fixed to 19% VAT and does not allow for the 0% (although I will get an Invoice [from my B2B Partner] as if I was a "normal" End-Customer).
Is there a way to set another default Account on the Community edition?
I seem to be unable to find it.

I always get the following error:

User Error:

Account Wareneingang 19% Vorsteuer does not authorize to have tax 0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) specified on the line. Change the tax used in this invoice or remove all taxes from the account

Thanks for the Help!