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Invoicing at net

Hi All

We currently have RMS printing A4 invoices for us on receipt printer

  1. To make this work we set up a customer and give them a credit limit and then compete the transaction with an "On Account" tender type. For the actual invoice we amended the normal receipt template for use on A4.

Now the problem is all the items are printed gross (with the VAT already added). I would like to have an invoice which prints the net value and then has a box at the bottom with the sub total, VAT and total.

Does anyone have a template for this please or can point me in the right direction.

Many thanks Martin

Reply to
Martin
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Hi

I have found an invoice template on customer source but each line item still prints with the VAT.

I see there is a variable called Entry.ExtendedBasePrice but not an Entry.BasePrice - is there any other way of getting this or can I divide Entry.ExtendedBasePrice by the quantity?

Many thanks Martin

Reply to
Martin

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