Group item rate used on sales order does not print out in invoice
Legacy KB ID: 1854
Question
How do i print the rate for my "Sales Order's" when entering a Group items in a sales order and coverting it to an invoice?
Answer
1. In the File menu, Go to edit and select preferences
2. Select "tax" in the left column
3. Go to the "Company Preferences" TAB
4. Then change the "sales figures" from NET to GROSS.
5. Click "Ok"
Now test the invoice by printing out a previous invoice where you should be able to see your "Group Item Rate" on the invoice
