Determining the net unit price

The invoicing system allows you to configure the values displayed on the document printout in any way you prefer. As part of the account settings, you can specify whether the unit price displayed on the invoice will be presented as gross or net. In this article, you will learn how to activate the visibility of net unit prices on the printout in the program
 

How to permanently add the net unit price to the invoice printout?

To permanently add the net unit price to the invoice printout:

1. Go to Settings > Account Settings > Print settings.
2. Check the checkbox next to the option Display net unit price.

 

3. Confirm the changes by clicking Save at the bottom of the page.

In the documents created within the account, a section with the net unit price will be visible.

An example document indicates the visibility of the net unit price on the invoice printout.




Also, check:
How to permanently add the gross unit price to the invoice printout?