v5.8.11-C149
In the invoices, the NET amount is incorrect being twice the GST amount:
The tax is inclusive at 10% and the Balance/Total is correct. However the NET amount is twice the GST.
Can some advise where I have mis-configured the Tax amount so that the NET amount shows $1110 and not $999.
Thank you in advance.
Hi,
Can you please post a screenshot showing how the invoice is configured?
Hi Hillel,
What do you mean by “how the invoice was configured”? Can you please give me steps and will post?
Using the Plain invoice design its the same result.
A screenshot of the edit invoice screen so we can try to reproduce it.
Would the HTML work?
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN" "http://www.w3.org/TR/REC-html40/loose.dtd">
<html><head><style id="style">
@import url(https://fonts.googleapis.com/css2?family=Roboto&display=swap);
:root {
--primary-color: #4c9a1c;
--secondary-color: #57a6e4;
--line-height: 1.6;
}
html {
width: 210mm;
height: 200mm;
}
body {
-webkit-font-smoothing: antialiased;
-moz-osx-font-smoothing: grayscale;
font-family: Roboto, Helvetica, sans-serif;
font-size: 14px !important; !important;
zoom: 80%;
}
table tr td, table tr, th {
font-size: 14px !important; !important;
}
@page {
margin-left: 6.35mm;
margin-right: 6.35mm;
margin-top: 50px;
margin-bottom: 70px;
size: A4 portrait;
}
div.page
{
page-break-after: always;
page-break-inside: avoid;
# Add this to force a page break in the HTML
# <div class="page">
# <h1>This is Page 1
#
}
p {
margin: 0;
padding: 0;
}
.header-container {
display: grid;
grid-template-columns: 1fr;
grid-gap: 0px;
margin-bottom: 2rem;
}
.company-logo {
/* max-width: 65%;
max-width: 65%; */
height: 150px;
}
.header-container > span {
display: block;
}
#company-details {
display: flex;
flex-direction: column;
color: #6b6b6b;
line-height: var(--line-height);
padding-top: 10px;
}
#company-address {
display: none; /*flex; */
flex-direction: column;
color: #b1b1b1;
line-height: var(--line-height);
}
/* BANK DETAILS & TOC */
.bank-toc-container {
display: grid;
grid-template-columns: 1fr 2fr;
grid-gap: 20px;
margin: 15px;
font-size: 0.8em;
}
#bank-details {
display: flex;
flex-direction: column;
color: #6b6b6b;
line-height: var(--line-height);
}
#toc-details {
display: flex;
flex-direction: column;
color: #6b6b6b;
line-height: var(--line-height);
}
.entity-issued-to {
/* margin-top: 2rem; */
font-weight: bold;
}
.client-and-entity-wrapper {
display: flex;
justify-content: space-between;
gap: 20px;
margin-bottom: 2rem;
}
#client-details {
display: flex;
flex-direction: column;
line-height: var(--line-height);
vertical-align: top;
margin-left: 1rem;
}
#client-details > p:nth-child(2) {
color: var(--primary-color);
font-size: 120%;
}
#shipping-details {
display: none;
flex-direction: column;
line-height: var(--line-height);
}
#entity-details {
background-color: var(--primary-color);
padding: 1.2rem;
border-radius: 1rem;
width: 100%;
color: white;
text-align: left;
}
#entity-details p { margin-right: 20px; }
#entity-details th {
font-weight: normal;
padding-bottom: .5rem;
}
#entity-details > tbody > tr > th:nth-child(2) {
text-align: right;
}
[data-ref="table"] {
margin-top: 0.5rem;
margin-bottom: 5px;
min-width: 100%;
table-layout: fixed;
overflow-wrap: break-word;
}
.task-time-details {
display: block;
margin-top: 5px;
color: grey;
}
[data-ref="table"] > thead {
text-align: left;
background: var(--secondary-color);
}
[data-ref="table"] > thead > tr > th {
padding: 1rem;
color: white;
font-weight: semibold;
}
[data-ref="table"] > thead > tr > th:first-child {
border-top-left-radius: 1rem;
}
[data-ref="table"] > thead > tr > th:last-child {
border-top-right-radius: 1rem;
/* text-align: right; */
}
[data-ref="table"] > tbody > tr > td {
padding: 1rem;
vertical-align: top;
}
[data-ref="table"] > tbody > tr > td:last-child {
text-align: right;
}
[data-ref="table"] > tbody > tr:nth-child(odd) > td {
background: #FFFFFF;
}
[data-ref="table"] > tbody > tr:nth-child(even) > td {
background: #f7f7f7;
}
[data-element='product-table-balance-due-label'],
[data-element='product-table-balance-due'],
[data-element='task-table-balance-due-label'],
[data-element='task-table-balance-due'] {
color: var(--secondary-color) !important;
font-weight: bold !important;
}
#table-totals > *:last-child {
border-bottom-left-radius: 1rem;
border-bottom-right-radius: 1rem;
}
#table-totals {
margin-top: 0rem;
display: grid;
grid-template-columns: 2fr 1fr;
gap: 80px;
padding-top: 0.5rem;
padding-bottom: 0.8rem;
padding-left: 0.7rem;
/*page-break-inside:auto; this may cause weird breaking*/
overflow: visible !important;
}
#table-totals .totals-table-right-side>* {
display: grid;
grid-template-columns: 1fr 1fr;
}
#table-totals>.totals-table-right-side>*> :nth-child(1) {
text-align: left;
margin-top: .75rem;
padding-left: 7px;
}
#table-totals>.totals-table-right-side> * > :not([hidden]) ~ :not([hidden]) {
--tw-space-y-reverse: 0;
margin-top: calc(.75rem * calc(1 - var(--tw-space-y-reverse)));
margin-bottom: calc(.75rem * var(--tw-space-y-reverse));
}
#table-totals>.totals-table-right-side>*> :nth-child(2) {
text-align: right;
padding-right: 17px;
}
#table-totals
> *
[data-element='product-table-balance-due-label'],
#table-totals
> *
[data-element='product-table-balance-due'] {
font-weight: bold;
font-size: 1.2rem;
}
#table-totals
> *
[data-element='product-table-balance-due'] {
color: red;
}
#table-totals > * > :last-child {
text-align: right;
padding-right: 1rem;
}
[data-ref="total_table-footer"] {
padding-left: 0.8rem
}
#footer {
margin-top: 30px;
}
/** Markdown-specific styles. **/
[data-ref="table"] h3 {
font-size: 1rem;
margin-bottom: 0;
}
[data-ref="totals_table-outstanding-label"],
[data-ref="totals_table-outstanding"] {
background-color: var(--secondary-color);
color: white;
padding-top: 7px;
padding-bottom: 7px;
padding-right: 7px;
}
[data-ref="statement-totals"] {
margin-top: 1rem;
text-align: right;
margin-right: .75rem;
}
[data-ref*=".line_total-td"] {
white-space: nowrap;
}
/** .repeating-header,
.repeating-header-space, **/
.repeating-footer,
.repeating-footer-space {
height: 10px;
}
.repeating-header {
position: fixed;
top: 0;
}
.repeating-footer {
position: fixed;
bottom: 0px;
}
[data-element='product_table-product.description-td'], td {
min-width:100%;
max-width: 300px;
overflow-wrap: break-word;
}
.stamp {
transform: rotate(12deg);
color: #555;
font-size: 3rem;
font-weight: 700;
border: 0.25rem solid #555;
display: inline-block;
padding: 0.25rem 1rem;
text-transform: uppercase;
border-radius: 1rem;
font-family: 'Courier';
mix-blend-mode: multiply;
z-index:200 !important;
position: fixed;
text-align: center;
}
.is-paid {
color: #D23;
border: 1rem double #D23;
transform: rotate(-5deg);
font-size: 6rem;
font-family: "Open sans", Helvetica, Arial, sans-serif;
border-radius: 0;
padding: 0.5rem;
opacity: 0.2;
z-index:200 !important;
position: fixed;
display: none;
}
.project-header {
font-size: 1.2em;
margin-top: 0.1em;
margin-bottom: 0;
padding-bottom: 0;
margin-left: 0;
margin-right: 0;
font-weight: bold;
color: #505050;
}
.pqrcode {
}
/** Useful snippets, uncomment to enable. **/
/** Hide company logo **/
/* .company-logo { display: none } */
/* Hide company details */
/* #company-details > * { display: none } */
/* Hide company address */
/* #company-address > * { display: none } */
/* Hide public notes */
/* [data-ref="total_table-public_notes"] { display: none } */
/* Hide terms label */
/* [data-ref="total_table-terms-label"] { display: none } */
/* Hide totals table */
/* #table-totals { display: none } */
/* Hide totals table left side */
/* #table-totals div:first-child > * { display: none !important } */
/* Hide totals table right side */
/* .totals-table-right-side { display: none } */
/** For more info, please check our docs: https://invoiceninja.github.io **/
/** To find out selectors on your own: https://invoiceninja.github.io/docs/custom-fields/#snippets **/
</style></head><body><div class="repeating-header" id="header"></div><div id="body">
<div class="header-container">
<img src="data:image/png" class="company-logo" alt="company Pty Ltd logo">
<div id="company-address"><p data-ref="company_address-company.address1">Ground Floor Main Road</p><p data-ref="company_address-company.city_state_postal">Melbourne, Victoria 3004</p><p data-ref="company_address-company.country">Australia</p><p data-ref="company_address-company.id_number">111 222 333</p><p data-ref="company_address-company.vat_number">11 222 333 444</p></div>
<div id="company-details">
company Pty Ltd ACN: 111 222 333 ABN: 111 222 333<br>
Ground Floor Main Road Melbourne 3004 Victoria<br>
w: https://company.com.au e: [email protected] p: +61 3 1111 2222
</div>
</div>
<div class="client-and-entity-wrapper">
<div id="client-details"><p class="entity-issued-to">Invoice issued to:</p><p data-ref="client_details-client.name">xTest Customer</p><p data-ref="client_details-client.country">Australia</p></div>
<div id="vendor-details"></div>
<div id="shipping-details"><p data-ref="shipping_address-label" style="font-weight: bold; text-transform: uppercase">Shipping Address</p></div>
<div class="entity-details-wrapper">
<table id="entity-details" cellspacing="0" dir="ltr"><tr><th data-ref="entity_details-invoice.number_label">Invoice Number</th><th data-ref="entity_details-invoice.number">15362</th></tr><tr hidden="1"><th data-ref="entity_details-invoice.po_number_label">PO Number</th><th data-ref="entity_details-invoice.po_number"> </th></tr><tr><th data-ref="entity_details-invoice.date_label">Invoice Date</th><th data-ref="entity_details-invoice.date">16-01-2024</th></tr><tr hidden="1"><th data-ref="entity_details-invoice.due_date_label">Due Date</th><th data-ref="entity_details-invoice.due_date"> </th></tr><tr><th data-ref="entity_details-invoice.total_label">Invoice Total</th><th data-ref="entity_details-invoice.total">$1,000.00</th></tr><tr><th data-ref="entity_details-invoice.balance_due_label">Balance Due</th><th data-ref="entity_details-invoice.balance_due">$1,000.00</th></tr></table>
</div>
</div>
<table id="product-table" cellspacing="0" data-ref="table"><thead><th data-ref="product_table-product.description-th" hidden="1">Description</th><th data-ref="product_table-product.unit_cost-th" hidden="1">Unit Cost</th><th data-ref="product_table-product.quantity-th" hidden="1">Quantity</th><th data-ref="product_table-product.discount-th" hidden="1">Discount</th><th data-ref="product_table-product.line_total-th" hidden="1">Line Total</th></thead><tbody><tr><td data-ref="product_table-product.description-td">Networking equipment (Switches, Routers and Modems) and components (Cables, Connectors and Modules)</td><td style="white-space: nowrap;" data-ref="product_table-product.unit_cost-td">$1,000.00</td><td data-ref="product_table-product.quantity-td">1</td><td data-ref="product_table-product.discount-td"></td><td data-ref="product_table-product.line_total-td">$1,000.00</td></tr></tbody></table>
<table id="task-table" cellspacing="0" data-ref="table"></table>
<table id="delivery-note-table" cellspacing="0" data-ref="table"></table>
<table id="statement-invoice-table" cellspacing="0" data-ref="table"></table>
<div id="statement-invoice-table-totals" data-ref="statement-totals"></div>
<table id="statement-payment-table" cellspacing="0" data-ref="table"></table>
<div id="statement-payment-table-totals" data-ref="statement-totals"></div>
<table id="statement-credit-table" cellspacing="0" data-ref="table"></table>
<div id="statement-credit-table-totals" data-ref="statement-totals"></div>
<table id="statement-aging-table" cellspacing="0" data-ref="table"></table>
<div id="statement-aging-table-totals" data-ref="statement-totals"></div>
<div id="table-totals" cellspacing="0"><div class="stamp is-paid"> Paid</div><div style="display: flex; flex-direction: column;"><p data-ref="total_table-public_notes" style="text-align: left;"></p><p style="text-align: left; display: flex; flex-direction: column; page-break-inside: auto;"><span hidden="1" data-ref="total_table-terms-label" style="font-weight: bold; text-align: left; margin-top: 1rem;">Invoice Terms: </span><span data-ref="total_table-terms" style="text-align: left;"></span></p><img style="max-width: 50%; height: auto;" src="" id="contact-signature"><div style="display: flex; align-items: flex-start; page-break-inside: auto;"><img src="https://invoicing.co/images/new_logo.png" style="height: 2.5rem; margin-top: 1.5rem;" hidden="true" id="invoiceninja-whitelabel-logo"></div></div><div class="totals-table-right-side" dir="ltr"><div><span data-ref="totals_table-net_subtotal-label">Net</span><span data-ref="totals_table-net_subtotal">$818.18</span></div><div><span data-ref="totals-table-line_tax_0-label">GST 10%</span><span data-ref="totals-table-line_tax_0">$90.91</span></div><div><span data-ref="totals_table-total-label">Total</span><span data-ref="totals_table-total">$1,000.00</span></div><div><span data-ref="totals_table-paid_to_date-label">Paid to Date</span><span data-ref="totals_table-paid_to_date">$0.00</span></div><div><span data-ref="totals_table-outstanding-label">Balance Due</span><span data-ref="totals_table-outstanding">$1,000.00</span></div><div><span></span><span></span></div></div></div>
<div class="bank-toc-container">
<div id="bank-details">
<strong>DIRECT DEPOSIT</strong>
<table style="color: inherit;">
<tr>
<td>Name</td>
<td>BSB</td>
<td>Account</td>
</tr>
<tr>
<td>company Pty Ltd</td>
<td>123456</td>
<td>123456789</td>
</tr></table>
<br><strong>VISA / MASTERCARD</strong> Accepted with 1.5% surcharge unless otherwise stated
</div>
<div id="toc-details">
<strong>INVOICE TERMS</strong>
No claims will be recognised after 7 days of date of invoice...
</div>
</div>
</div><div class="repeating-footerx" id="footer">
<p data-ref="total_table-footer"></p>
<script>
// Clear up space a bit, if [product-table, tasks-table, delivery-note-table] isn't present.
document.addEventListener('DOMContentLoaded', () => {
let tables = [
'product-table', 'task-table', 'delivery-note-table',
'statement-invoice-table', 'statement-payment-table', 'statement-aging-table-totals',
'statement-invoice-table-totals', 'statement-payment-table-totals', 'statement-aging-table',
'client-details', 'vendor-details', 'swiss-qr', 'shipping-details', 'statement-credit-table', 'statement-credit-table-totals',
];
tables.forEach((tableIdentifier) => {
document.getElementById(tableIdentifier).childElementCount === 0
? document.getElementById(tableIdentifier).style.display = 'none'
: '';
});
});
</script>
<div><script>
document.querySelectorAll('#statement-credit-table > thead > tr > th, #statement-invoice-table > thead > tr > th, #statement-payment-table > thead > tr > th, #statement-aging-table > thead > tr > th').forEach(t => {
t.hidden = false;
});
</script><script>document.addEventListener("DOMContentLoaded",function(){document.querySelectorAll("#custom-table > tbody > tr >td, #product-table > tbody > tr > td, #task-table > tbody > tr > td, #delivery-note-table > tbody > tr > td").forEach(t=>{if(""!==t.innerText){let e=t.getAttribute("data-ref").slice(0,-3);document.querySelector(`th[data-ref="${e}-th"]`).removeAttribute("hidden")}}),document.querySelectorAll("#custom-table > tbody > tr > td, #product-table > tbody > tr > td, #task-table > tbody > tr > td, #delivery-note-table > tbody > tr > td").forEach(t=>{let e=t.getAttribute("data-ref").slice(0,-3);(e=document.querySelector(`th[data-ref="${e}-th"]`)).hasAttribute("hidden")&&""==t.innerText&&t.setAttribute("hidden","true")})},!1);</script><script>document.addEventListener("DOMContentLoaded",function(){document.querySelectorAll(`[data-state="encoded-html"]`).forEach(e=>e.innerHTML=e.innerText)},!1);</script></div></div></body></html>
I changed to the standard Plain Invoice:
Body Section
Would these help as I using the plain still had the same result for me?
Does changing the design make a difference?
No difference no matter what design I use. Thats what I thought as it could have been my design fault. However even reverting to the original design templates, the Net value is the same reagardless.
HTML Design = altered design I did Post #4
Plain Design = Post #5
Clean Design = Post #6
Ok, please post a screenshot of the edit invoice screen so we can try to reproduce.
Oddly, when I view the invoice when you are in the Invoice Overview section and briefly look at each invoice the GST amount is incorrect and matches what it would be when calculating the NET amount:
That GST amount is 2x 10% of the invoice amount (Tax Inclusive)
Here is my tax settings:
Last try… if you’d like me to help please post a screenshot of the edit invoice screen so we can try to reproduce.
Is this what you are referring to? I didnt want to post as it had company details which I didnt want to be made public?
That isn’t helpful, feel free to delete if you don’t want it public.
I need to see the edit invoice screen, you posted the bottom half of it above but I can’t see how the line items are configured.
Thanks, do you mean to have the taxes configured twice? You have both line item and invoice level taxes set.
Yes that appears correct. I disabled “Invoice Item Tax Rate” as I only needed a whole invoice to be taxed at a single rate, however that resulted in the same and I didnt try disabling the “Invoice Tax Rates” as follows which works :
Now dont I feel stupid - I didnt realise the tax rate applied twice if defined in the Tax Section for both items. I should have realised it was designed for maximum customisation. Ok, thank you @hillel for your patience. Appreciate it.
Thanks for the update, glad to hear it’s sorted!
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