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How do I add a separate line item for non-taxable totals on invoices.

I need to see two different subtotals on my invoices; one subtotal for non-taxable and service related items and one subtotal for taxable items. I cannot seem to find the right variable to use to create that additional item on my invoices. I checked out the one forum answer, but I'm still a bit mystified. I'm certainly not a genius when it comes to code-based creation.

Any suggestions?

Thanks in advance...

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