Support

February 28, 2013 at 6:59 pm

How do I add the surcharge (i.e. HST) as a subtotal on the invoice?

I want amounts to show on the invoice/receipt as
Per Unit C$495 (currently shows C$559.35)
HST C64.35 This is entered as a surcharge but doesn’t show on invoice
Total: C$559.35
Amount Paid: C$559.35
Total due: C$0.00

And how do I add our logo to the invoice? I’ve added it to the Default logo box. I see it there in the backend of the site but it’s not on the invoices.

Thanks