It would be enormously helpful to have a field available on customer invoices which would automatically calculate a fuel levy percentage on the GST exclusive value of an invoice.
We have just implemented this due to the current crisis and I am having to calculate manually and add a line to our invoice of 'X% Fuel levy' and price (exc GST).
We are assessing our fuel levy percentage weekly so it would be useful for the percentage figure in the field to be easily adjusted up or down as required (manually).
Many thanks
Carolyn
