total on invoice
I'm trying to add a total to the bottom of my invoices. When I go to customise my Invoice it shows there and while I'm raising the invoice but not on an actual invoice that is completed and sent. I already use the Sub-total as I have several jobs billed to the same customer. Due to being CIS it would be very helpful to have a total on before tax as well as the after tax that shows currently.
if someone could tell me how to add this or if its even possible that would be great
thanks in advance
Mike
