Hello,
I have a question about the invoice.
I would like to change de sub-total incl. tax to subtotal excl. tax
then when the group discount wil be subtracted the sub-total must be recalculeted.
please help!
current invoice:
Sub-Total incl. TAX: 75.34
Shipping: 0.00
group discount: -7.53
TAX low 6 %: 2.67
TAX High 19 %: 3.29
Total: 67.81
future invoice:
Sub-Total excl. TAX: 69.38
Shipping: 0.00
group discount: -7.53
Total excl. TAX: 61.85
TAX low 6 %: 2.67
TAX High 19 %: 3.29
Total incl. TAX: 67.81
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