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bkramm
Level 1
posted
‎April 22, 2019 04:52 PM
last updated ‎April 21, 2019 11:52 PM

My clients and customers have requested that my invoices detail itemised gst . how do I display these itemised amounts for their accounting records rather than a summary?

 
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3 Comments 3
Catherine_B
QuickBooks Team
QuickBooks Team
‎April 22, 2019 05:55 PM

My clients and customers have requested that my invoices detail itemised gst . how do I display these itemised amounts for their accounting records rather than a summary?

It looks like this is a duplicate post, bkramm.

 

Let me link you to the original thread where my colleague responded to your question. Please click here. 

 

You can always post again or drop your comment below if you have further questions. Have a good one!

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bkramm
Level 1
‎April 22, 2019 07:59 PM

My clients and customers have requested that my invoices detail itemised gst . how do I display these itemised amounts for their accounting records rather than a summary?

I think MikiD may have misunderstood my question. I can access my GST amounts however, some of my customers need to have the GST amounts itemised on each of their invoices for their own accounting needs. When I email the invoice to them, it only shows a total amount. I have attached a copy of one of the invoices for your perusal.

Thanks

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Anonymous
Not applicable
‎April 22, 2019 09:08 PM

My clients and customers have requested that my invoices detail itemised gst . how do I display these itemised amounts for their accounting records rather than a summary?

Hi, bkramm.

 

Thanks for providing further explanation about your concern.

Enabling the BAS summary in your invoice template would make the GST amount itemized. Your customer should see this at the bottom of the emailed invoice.

Let me provide the steps again  to enable this feature:

  1. Click the Gear icon at the top.
  2. Select Custom Form Styles.
  3. Click Edit on the template you’re using for the invoice.
  4. Go to Content tab.
  5. Click the footer part of the invoice.
  6. Put a check mark for BAS summary.
  7. Select Done.

I’ve also attached a screenshot below for further illustration. 

 

Visit u again if you have other questions. 

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