set up invoice please
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
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.