Hi
A number of my contracts are given to me inclusive of VAT. When I come to invoice this becomes messy as it means although the number is correct, I either have to assum that my clients understand what I am putting down or I have to type up what I have calculated in brackets.
IS there a way of laying out so there is a inclusive of VAT option and then breaks it down.
Hope you understand!
Many thanks as always.
Barbara
I think what you may be looking for is a line-by-line VAT option, does that sound about right?
This can be enabled by going to Account Settings >> Invoice customisation >> Click on the itemised area >> Tick Show itemised VAT
This will then show the VAT in 2 places:
- Line-by-line values
- The totals at the bottom (as it is now)
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