when people order a listing package the default email is sent to the owner as an invoice / in the uk you have the VAT in AUS you have GST taxes for each sale that need to be shown on the invoice as a $ amount / %
how do we do that with flynax ?
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when people order a listing package the default email is sent to the owner as an invoice / in the uk you have the VAT in AUS you have GST taxes for each sale that need to be shown on the invoice as a $ amount / %
how do we do that with flynax ?
Hello,
you can set tax percentage in Common > Basic Settings > Invoices > Tax rate
but in this case you should use Invoices plugin
yes thanks Rudi, just seen this and setting it up now, thank you.