Im using Reckon one to run a small glazing business. Im very new to it and am struggling to find the invoice style I want. I need the GST added to my invoice at the bottom with the total rather than with each item on its line. How can I go about this? Thanks
The Amounts box in the Invoice Header will determine how prices are displayed. Select Net (Tax Exclusive) and you will see the item price as Net, the tax on the net amount and the final Amount column as Net. In the subtotals below you will see the Net subtotal, the total of the tax amounts charged and the Gross amount of the invoice.