set up invoice please

alpha1rambo

Hi can some help with this when i had the old version i could setup in service the amount for the job with out gst in the item 

i have setup like DESCRIPTION then the next coloum is the amount (old one was with out gst ) but now it will only have inc amont which some of my client dont like is there a way to change this please then third coloum is the code for gst 

regards

Paul

Yanike_S

Hi @alpha1rambo 

 

Thanks for the screenshot. It looks like you are referring to a printed invoice. If you want to change the way your invoices look when you print them, you can customize these in your software by going to Setup>>Customize forms. 

 

Select the form you would like to adjust. To change the table, click on Table Layout>>Show/Hide Columns. Here instead of INC AMOUNT, use AMOUNT to show the price without GST included. If you want to add a third column with GST, you would select LINE TAX. 

 

If you would like to know more about customizing your invoices or other forms, I would recommend going through the steps in this help article: Personalising forms.