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- Open the Invoice Templates section.
- Create a new invoice template or edit an existing one.
- Add an addition Custom Taxes table with {name} and {cost} variables.
Go to table Class in the Properties by right mouse clicking. Input suretax_items manually in the Class field (or custom_taxes for versions starting 3.21)
- In case you have Packages for the client, put in the{payment_date} variable to the Packages table.
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