HOME / COMMUNITY Switch to knowledge base

Unwanted and confusing invoice subtotals

When I add multiple items to an invoice, I always get a subtotal, even if “Insert sub-total after this line” is turned off. Confusingly, even though I have itemised VAT turned off so each item doesn’t include VAT, the subtotal does, so it looks wrong. Can this subtotal be removed?

image

This topic was automatically closed after 7 days. New replies are no longer allowed.