Hi, Within customizing a receipt form there isn't a field to display the GST paid amount or the tax code. How can this be added in (besides from adding a text field saying 'GST inclusive')?
The receipts form doesn't have the option to show the tax component of the amount paid. The idea is that these details are already available in the invoices sent, you can also generate and send statements which can be customised to add the 'Tax' column.
I hope this helps.
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