Hi All,

This is my first post. I have designed several docx templates in Xero, but I am struggling to get the invoice Discount total showing.

Can anyone shed any light on this for me?

Many Thanks

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Works fine for us.

We use this coding:

«TableStart:LineItem»«Description»

 

«LineAmount»«TableEnd:LineItem»

 

Subtotal
(includes discount of £«TotalDiscountAmount»)

«InvoiceSubTotal»

 

 

«TableStart:TaxSubTotal»Total «TaxCode»

«TaxTotal»«TableEnd:TaxSubTotal»

Invoice Total «InvoiceCurrency»

«InvoiceTotal»

Less payments on account «InvoiceCurrency»

«InvoiceTotalNetPayments»

Amount Due «InvoiceCurrency»

«InvoiceAmountDue»

 

I'm using this coding below. I cant see what I am missing compared to yours??

Description

Quantity

Unit Price

«TaxUnitName»

Amount «InvoiceCurrency»

 

 

 

 

 

«TableStart:LineItem»«Code», «Description»

«Quantity»

«UnitAmount»

«TaxPercentage»

«LineAmount»«TableEnd:LineItem»

 

Subtotal(includes discount of £«TotalDiscountAmount»)

«InvoiceSubTotal»

«TableStart:TaxSubTotal»Total «TaxCode»

«TaxTotal»«TableEnd:TaxSubTotal»

Invoice Total «InvoiceCurrency»

«InvoiceTotal»

Total Net Payments «InvoiceCurrency»

«InvoiceTotalNetPayments»

Amount Due «InvoiceCurrency»

«InvoiceAmountDue»

Hi Paul

Please send the .docx file to team@7accounts.com and I will fix free of charge for you.  Or at least do all I can!

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