Hi there,
I need a template where I can add a prefix at invoice serial number. For example (AAA 1121)
Also It should have the subtotals separated for deferent VAT’s
For example something like this:
Sale 1 VAT 6% 100
Sale 2 VAT 13% 100
Sale 3 VAT 23% 100
Sale 4 Vat 6% 200
Sales 6% : 300 Vat 6% : 18
Sales 13%: 100 Vat 13%: 13
Sales 23%: 100 Vat 23%: 23
Value 500 Vat 54
Total amount 554
Also:
- Is there any page with costume templates uploaded?
- Is there any tutorials explaining how we could create a costume template from scratch or explaining the code in a template line by line and the variables we could use?
Thanks in advance !!!