If in cases where the transaction is charged with different tax codes, how can we show the actual codes and the breakdown applied on the face of the invoice without customizing it?
For example, here are the tax codes applied to the transaction, with their respective rates:
On the face of the invoice, it only displays the first GST rate (5%) and the total GST amount which is 12.00.
Ideally, it will be:
This may be a long shot but I was hoping there is a way we can achieve it without needing to customize - it could be not entirely the same output but achieves a similar ouput.
Thanks a lot in advance.
