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Ruth Fisher
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March 11, 2014 at 6:25 pm
Hi There,
My new client has asked me to edit invoices and order summaries to display the 10% GST that was included in the subtotal. “Includes GST: $X.00”. Being new to the system I thought I may be able to get some tips here.
– They are using event espresso 3
– I found this: https://eventespresso.com/topic/charging-sales-tax-through-surcharge-function-groupon-integration/ but I need a license I do not have to view the answer which is strange.
– I have updated the ‘Default surcharge’ fields but can’t get them to display and can’t find reference to shortodes anywhere yet
Thanks in advance for your help.
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Josh
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March 12, 2014 at 12:47 pm
Hi Ruth,
I moved that other thread into the main forum. The reason you couldn’t see my reply there was because it was originally posted in the Groupon forum.
With this:
> I have updated the ‘Default surcharge’ fields but can’t get them to display and can’t find reference to shortodes anywhere yet.
It sounds like you changed the default fields after you created the events. You will need to manually update those fields in the existing events. New events will reflect the changes made to the defaults.
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