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
Tags:
Permalink Reply by David (Author of The Xero Guide) on March 18, 2013 at 12:48 Works fine for us.
We use this coding:
«TableStart:LineItem»«Description» |
|
«LineAmount»«TableEnd:LineItem» |
|
|
Subtotal |
«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» |
|||
Permalink Reply by David (Author of The Xero Guide) on March 18, 2013 at 13:52 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!
© 2013 Created by Adrian Pearson.
