The latest version will show column Tax and there will be GST 0% in it even if it’s the only tax code used. Have you tried that? So you don’t need to use custom template.
Ok it shows when not using the template… The template I’m using is the default template. All I did was adding a payment options details and the payment advice cutaway section
Hi. I’m not registered for GST so I don’t charge GST, but on the invoice it is required to show GST 0%.
Is there a way for me to keep using the modified template with the GST 0% column? If necessary I am happy to make changes to the template.