Issue with "Tax Total" field on Sales Invoice
We have itemized invoices for customers which now include some line items which are GST Free, some include GST. Since we have added these GST free items on the invoice, the "Tax Total" table has gone a bit funny. The heading [TaxTotal] now shows up on the invoice as $0.00, and below it the actual correct GST total is there. So it now looks like this:
Including GST of
$0.00
$1162.95
How do I stop this $0.00 figure showing? Thanks
Hi Carol33
We are aware of issue where some users are unable to process pays in the new payroll year. This is under investigation by our developers. In the meantime, please refer to this post for a possible workaround and further instructions: Unable to process pays in the new payroll year
Please let me know if you need further help with this.
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