OK , I have taken a few days out to read the forum , asked a few questions , but there does not seem to be a difinitive answer.
On our Invoices and Order Confirmation we NEED to have.
Sub-Total Ex VAT :
Shipping Ex VAT :
VAT :
TOTAL :
It does not seem that difficult but I am unable to hack it together
Therefore if there is not already an answer to this I am going to open it up for a better programmer than me to take a look.
Appreciate any feedback either way.
Many Thanks




