Hi,
Thanks for adding the sales invoice discount feature. Would it be possible to tweak the way that VAT is displayed on the sales invoice after discount. I’d recently raised a discounted invoice and the other sides book keeper thought the VAT on the invoice was incorrect. It was correct of course, but the presentation of VAT is perhaps a little unclear (the VAT total shown on the invoice is the pre-discount VAT)
When creating the invoice the discounted total within QF shows the sub total and discounted VAT etc
When the actual invoice is produced though, the totals are shown as
subtotal excluding VAT pre discount
VAT pre discount
Discount to be subtracted from inc VAT total
Total inc VAT after discount
Would it be possible that the totals for a VAT invoice are presented slightly differently, e.g.
sub total exc VAT
discount applied
total exc VAT after discount
total VAT after discount
total inc VAT after discount
Thanks
Matt
