Invoicing Subtotal

Andy Dewdney
Andy Dewdney Member Posts: 2
edited May 2018 in Reckon One
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

Comments

  • John G
    John G Reckon Staff Posts: 1,570 Reckon Staff
    edited April 2018
    Welcome to the Reckon Community Andy.

    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.  

    Hope this meets your requirements..

    regards,
    John
  • Andy Dewdney
    Andy Dewdney Member Posts: 2
    edited April 2018
    Thanks John. That all makes perfect sense the only problem is that it will not let me change this. How do i unfreeze this option?image
  • John G
    John G Reckon Staff Posts: 1,570 Reckon Staff
    edited April 2018
    Thanks Andy,

    Please go to Settings > Tax > General.  In the last section "Allow users to", tick the check box for the last line:  Choose if amounts include tax.

    regards,
    John.