Hi, we have Event Expresso 3.1.32.2. We recently had Event Expresso staff modify the Event Expresso auto generated invoice to include a sales tax in Australia called GST.
The invoice currently shows just GST per unit ( there may be more than one unit purchased, but the invoice will only show GST applicable to one unit) We need the invoice to now include how much GST in total applies to the invoice. We have purchased a support token – can you help?
We can take a look and see how much work the requested modification will involve and if it’s possible. In the meantime, can you fill out the Redeem a support token form and be sure to include working FTP credentials? You can find the link to the redeem a support token form on your account page.
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