Add an itemised net column on invoices

Feature Request
1

Hi,

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.

2

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.

5

At the moment columns are : Item, Description, Unit Cost (rate), Qty, VAT and Total - having a net of QTY * RATE would be more than useful as I’m having to explain to clients how their totals are calculated (don’t ask!) as the display on-invoice does not make it explicit: you must be calculating this to display the VAT-inclusive total.

Toggling the ‘show itemised VAT’ doesn’t help as the line then does not display the actual rate per line that will be used…

So:
Item, Description, Unit Cost (rate), Qty, Net (qty*rate), VAT and Total

6

Hi @RJL

I’ve moved your post into the existing feature request so we can monitor the interest in one place.