Hi,
I would like to ad a subtotal line on my invoices before deposits are added - this because the VAT calculations can become a bit confusing (deposit are exempt)
is this already possible with a piece of code or is this a whole feature?
I just found:
{ total_ex_vat_and_container_deposits } but it also removes discounts so it doesn;'t work
Is this a bug? I am overhauling my invoicing and this tag (incl. discount) would basically solve quite some issues.
Sorry for the slow response on this one. I’ve looked into this, and we agree that this variable should include discounts, but it currently doesn’t.
We’ve changed this now for you. I hope this helps!
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