My client is asking me to provide invoices that show the VAT on each line of the invoice as, for example, train fares are charged on at 0% and my day rate is charged at 20% and she can’t work it out. Is there
a) a way to send the invoices with the line by line VAT shown
b) a way to backtrack on an invoice already sent to show what VAT was charged on each item
as unfortunately its all be rounded up now.
Thank you.
Tick the ‘Show itemised VAT’ box in the invoice designer, under Account Settings > Invoice Customisation.
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