Add Tax Number to Invoice
Add the Tax number under the last line of the client address. Draw the line under 'Bill to' across the page and put the TAX number next to the address under the invoice and date column
HERE IN INDIA WE HAVE GST (TAX), WHERE 5 TAX SLABS ARE THERE FOR DIFFERENT PRODUCTS, 5%,12%18%,28% AND 05 (EXEMPTED).
HOW CAN WE ADD TAX DIFFERENT SLAB FOR DIFFERENT PRODUSCT.
HOW CAN WE PRINT THE QOUTE DETAILS JUST LIKE INVOICES.
There appears to be no Tax Number field in Invoice Designer.