We are struggling with getting the GST to appear in the invoice correctly. I do understand that this issue is fixed in EE4 but unfortunately I need all the plug-ins that are not yet working/compatible with EE4.
I’ve gone back to the advanced settings and added under the Optional Event Settings in the default Surcharge and added 10% and created the Display Text as GST – I’m wondering is there anyway for this to take effect on existing events? And whether this breaks it down sufficiently on the invoice?
It turns out that the invoicing system in Event Espresso 3 has some limitations when it comes to line itemization of GST. There is some documentation that you can follow to customize the standard template to add the surcharge as a line item on the invoice. You can find it here:
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