We are able to add a surcharge(10% GST) in Event Espresso(EE3) however the Invoices generated in Infusionsoft have the Surcharge added to the total without giving a breakdown of the GST charged.
Hi Team.. Any news on this. I have subsequently found several other threads asking variations of this. I am using eWay as a payment gateway and even though I have used the surcharge feature, the receipt coming through from eWay shows the total amount (fee + surcharge) rather than breaking it down to fee and GST as separate line items.
Is there any way to get an invoice or receipt out of EE which shows the GST (or surcharge) component as a separate line item?
Hi Sean.
You can stop Infusionsoft from sending out automatic receipts. I find it is good to have a record of the transaction in IS for reporting purposes, (you can see all clients against an event which is listed as a product in IS).
I have managed to get our GST handled properly in EE using the suggestions in https://gist.github.com/joshfeck/52ac749150322a2e4221
Ive formatted the invoice correctly (to show line items, logo, etc) and I then include the invoice shortcode in the email confirmation.
All good.
However, the surcharge does still not transfer across to Infusionsoft which only sees the total value. I am waiting for my developer to get back from holidays (next week) and he will sort that out. I’ll post a fix here if I find one.
Cheers
Jason
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