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Add Tax Exempt Status to Invoice

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  • Add Tax Exempt Status to Invoice

    Does anyone have any advice on how to add the tax exempt status on the printed invoice?

    After having exported my Customers and looked at the file, I have concluded that a customer that has been checked as Tax Exempt has a 'type = 1'. Non-exempt customers have a '0' under the 'type' column.

    What html could I add to the invoice_print.html file in Template Editor that would print the word 'Exempt' when the customer type = 1?
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