ContributionsMost RecentMost LikesSolutionsProcessing annual leave Employee has their own wage catgegory and when I process payroll with annual leave the amount does not calculate automatically. i.e. I have to manually calculate the gross amount. What has not been set up correctly in the background? This has only just changed as it was calculating previously. Change Invoice Type on Customised forms Hi, How do I change Invoice Type to Invoice (not Tax Invoice) in my customised forms. I still want to be able to send a quote so require the 'Invoice Type' to be on the invoice. I can't seem to customise to just Invoice as we are not registered for GST.