I'm trying to show a sub total price field after shipping and coupons applied, and before VAT rate and final total.
See attached highlighted field needed.
How can I add this into the Invoice in the admin and customer areas.
regards
FG

Invoice - Sub-Total ex-VAT field required - subtotal-invoice.jpg (63.07 KiB) Viewed 2647 times
Please use proper English at all times, so that all members may understand you.
Users browsing this forum: Semrush [Bot] and 26 guests