What on earth is going on?
The guide says “If you are charging tax, by default unit prices on sales invoices are
treated as tax exclusive. You can make unit prices tax-inclusive in
top-right corner when creating or editing invoice.”
HELLO? There is NOTHING in the top-right corner when creating or editing invoice. NOTHING. What software is this guide actually referring to, because for some reason it’s not Manager.
I want my invoices to all be 10% tax inclusive listed as “GST”. The only option I have is adding witholding tax to the entire invoice.
And can the invoice template be edited so it reads “Tax Invoice” instead of "Invoice’?
Actually OK. I’ve worked out I need to use the templates.
But how does all the tax stuff work? I can follow HTML but I can’t follow the code on the template.
When I hit preview on a test invoice that has witholding tax none of the witholding tax shows up on the invoice at all???
Why is there no information about any of this in the Guides considering how much of the bleeding obvous IS actually explained?
It is showing the subtotal instead of the total so the entire system is going to be stuffed because customers aren’t going to be charged the rght amount?
The Tax Code for Australian GST seems to be set up wrong. Total should equal subtotal plus GST
OK thanks. I’m creating a custom template because the existing template didn’t show GST on line items.
Can you advise why the line item names aren’t showing up now? The field in the template is “{{ line.item.name }}”
I can;t find anywhere to input this - only the description?