Tax Variables in Invoices

Hi there,

I've set up the Canadian GST tax and provincial PST taxes in Studiometry and applied them to an invoice. The amounts are calculated correctly and the total is correct. But on the invoice itself, I need to display the individual GST amount as well as the individual PST amount separately but the only variable I can use shows the tax total which is not useful to me. In Canada we are required to diaply these amounts separately.

Are there Custom variables I can use in my invoice template? I had a custom "Tax1Amount" as the only tax field before (just starting to charge taxes) and that is also showing the total and not a specific tax (GST or PST) amount.

Or if there is a better way to do this I'd love to hear about it.



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