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Add an itemised net column on invoices



in the invoice settings page I’ve looked for how to put a Net column into the invoice.

Currently the columns are : Item, Description, Unit Cost, Qty, VAT and Total.

I’m trying to put a column titled ‘Net’ between Qty and VAT where Net = Unit Cost x Qty.

I don’t seem able to find how to do this.


Hi @Darren_Smith

There isn’t an option to add this at the moment I’m afraid.

I’ve amended your title slightly and moved it into the #feature category. We can certainly consider this as part of future development.


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