We are a consultancy so often on charge expenses to a client. These need to be added in after the GST has been calculated for the invoiced time but I am not able to do this with the current invoicing...
Status changed:
New
to Archived
Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages