Just a quick question. My accountants asked us to add one more line to our invoices, which is the NET total. (Subtotal - discount, before tax). I tried to find some info on it, but the only custom fields I was able to add were at the top of the invoice, not towards the bottom.
Argh… Oh no… Is there any workaround you could point me to? Even if I’d have to calculate it myself instead of it being included automatically?
We’re legally required to show the net total before taxes… is there any “hack” around it, or will we have to switch to some other software? (Which would be a huge shame, because I love InvoiceNinja)