I'm trying to devise a way to "hide" the sales tax figure on my invoices. For project that I do with a set price for the customer, I want to be able to give them an invoice where the only number they see is the final amount. I create the invoice as I normally would, adding inventory items and labor as a group with individual item hidden. This gives me a subtotal. QB then calculates sales tax on the taxable items. I have unchecked Sales Tax and Subtotal on the foot section of the invoice so that on the bottom of the invoice the QB prints Total, Credits, and Balance Due. The problem is, under the description column, QB adds a line item for Sales Tax under everything else. Is there anyway to make this dissapear or at least add it to the group item where it will be hidden?
- posted
16 years ago