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How do I add the surcharge (i.e. HST) to a subtotal on the invoice? | Event Espresso - Staging Server

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How do I add the surcharge (i.e. HST) to a subtotal on the invoice?

Posted: February 28, 2013 at 6:59 pm

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Ruth

February 28, 2013 at 6:59 pm

How do I add the surcharge (i.e. HST) as a subtotal on the invoice?

I want amounts to show on the invoice/receipt as
Per Unit C$495 (currently shows C$559.35)
HST C64.35 This is entered as a surcharge but doesn’t show on invoice
Total: C$559.35
Amount Paid: C$559.35
Total due: C$0.00

And how do I add our logo to the invoice? I’ve added it to the Default logo box. I see it there in the backend of the site but it’s not on the invoices.

Thanks


Dean

  • Support Staff

    •

March 4, 2013 at 3:12 am

Hello Ruth,

Right now there is no easy way to amend the invoice, though you can change it via the gateway files.

We are hoping that when 3.2 stable is released we will have a better templating system for invoices including tax related aspects.
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Status: closed

Updated by Dean 11 years, 10 months ago ago

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