separately
Hi,
Using Account Right and need to show the breakdown of tax on our customer invoices :
EG:
- Subtotal = $8,117.76
- WET = $2,309.61
- GST = $1,1042.737
- TOTAL = $11,470.11
I have looked at customising invoices in Account Right, and there appears to be no fields to choose from
to for consolidated tax codes? Is this correct?
I hope there is someone out there that can tell me how 
Thank you
