Hello! I'm a new user, and I need to figure how to do the following in Invoices:
Our customers provide us with the number of buys per month by product, then I calculate the buys times the retail rate, get a sub-total, then subtract local taxes and foreign withholding tax, then I am left with the Total amount due.
I have looked at the tax function, and it only seems to add tax to the sub-total. Our taxes are actually subtracted from the total rather than added (weird, right?). How can I apply a "discount" and then change the description from "Discount" to "Local Tax" and "Foreign Withholding Taxes"?
Thanks for your assistance!
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