I am looking to amend our sales invoice template to include £ after Unit price and Amount in the header of the invoice.
I was also hoping to include the VAT code on each line of the invoice.
Can anyone help with how to go about doing these?
Thank you for your reply. We are wanting to do this internally as our costs for technicians is very high.
I think easiest way will be modification to this SSRS report from technical consultant
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