I ended up just moving all the super stuff into the notes section and that works fine, not sure why I didn’t think to do that earlier.
Like I put the super amount to be paid and the super details in there and then it doesn’t come into the total of the invoice, it’s just a note.
Thanks
I'm in the same situation as you... I currently have an awesome invoice template in Excel that calculates my super, but thought I'd give SOLO a go to improve and automate my payment tracking (after missing late payments on 2 occasions).
You should upvote the suggestion by "ST84" 2 months ago in the share your ideas section: "Add note to customer invoice". At least then you could save your super details as a default note & it would automatically show up on every invoice. You would just need to add in the amount to be paid.
Hey tarindobbie just leaving you a note to let you know that we've seen this comment, and a link to our reply on your newly started thread here, which we hope answers your specific question/need.
