I’ve tried to modify a bit of my tax invoice.
However any changes and use custom invoice template, ‘amount credited’ field doesn’t show up.
Also I want to put ‘Deposit paid’ and ‘Balance due’ fields at the end even the amount credited is 0.
And when I checked my bank transactions and categorised it, just next to ‘deposit paid’ field, I want to show the date the fund cleared so that we can track the date when it is made.
To have full functionality with a custom view template, you must recode it from scratch. The example that appears when you create a new template is not the code Manager uses for a default sales invoice.
When entering uncleared deposits in Cash Accounts tab, no clearance date is visible. When you edit to change status to Cleared, a date field appears.
However, depending on your location, some of the built-in tax codes automatically change the heading of the sales invoice from Invoice to Tax Invoice, if that is your only concern. You can search this forum to read the many topics on that subject.