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Post |
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Aleisha Posted on 01 Dec 10, 12:30:30 |
| A Member |
Joined: 01 Dec 10 Posts: 4 |
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Hi
I am not registered for GST and therefore do not need to charge it on my invoices - however, I am still required to include GST at NIL or $0.00.
As the setting options currently sit when I set the percentage at 0% the field is not an option when putting together my final invoice.
I have managed to get around this so far by including it in the description area and typing in NIL in the amount column, but have noticed when downloading information to Excel that this is then all askew in the spreadsheet layout. Is it possible to enable GST to show up nil as per my settings?
Thanks |
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Roger Posted on 01 Dec 10, 12:57:42 |
| A Moderator |
Joined: 11 Dec 08 Posts: 377 |
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I'll see what I can do for you.
Thanks,
Roger |
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Aleisha Posted on 08 Dec 10, 22:05:02 |
| A Member |
Joined: 01 Dec 10 Posts: 4 |
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Hi Roger
Thanks for the quick response. My invoices are sorted and look good - most importantly my clients are happy too.
Thanks |
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Roger Posted on 08 Dec 10, 22:31:43 |
| A Moderator |
Joined: 11 Dec 08 Posts: 377 |
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no problem at all, thanks for suggesting the improvement to the system :) |
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