Have a customised invoice where I have item, item price, GST, and total amount (Price + GST) columns.
Trying to figure out a way so that the Price and total amount do not both have the same amount listed, at the moment, this is what is happening;
Item Price GST Total amountProduct 110.00 10.00 110.00
What I want to happen is that the price does not include GST, like this;
Item Price GST Total amountProduct 100.00 10.00 110.00
Would anyone be able to point me in the right direction? I've tried making it so that the sales figures are set to net rather than gross as well as a few other things.
Any help would be appreciated, thanks!