I would like my invoices to show both the itemised NET total and VAT on each item line, - ie, description, cost per item/ qty/ NET/ vat/ gross total. Is there a way to add this column in?
Also when using the subtotal line feature, the total invoice net figure is aligned with the VAT column, which is confusing for some customers. It would read much easier if there was a total net column and the subtotal sat below that.
Thanks. I have searched the topic and it has came up a few times. It’s a bit frustrating as if we don’t show the itemised vat, customers argue the amount they have paid as our ‘less deposit paid’ shows on the line without the vat, (they don’t calculate the bottom summary). Or if we show the invoice with the itemised vat, they argue we are charging to much for items of multiple quantities.
There is an alignment problem with the line sub-total in certain situations, we’ll definitely get that fixed.
As for the main point, we will look at adding an optional feature to show line level sub-totals. If I’m following you correctly here, it would add additional clarity by including a sub-total when the qty is greater than 1? E.g. below we would show “200.00” in the highlighted position.