How to Create a Non GST Invoice

To Set a contacts account to be Non GST

1. Locate/Add them to the Database

Note: Any existing invoices prior to this change may require editing (as below).

Changing an individual Invoice/Quote/Credit Note

When creating the invoice header, change the GST flag.

Important: You must set the GST position of an invoice before you add any items to the invoice.

If you have already added items you will need to delete them, change the GST setting in the header (click the invoice header to edit the header), and then add the items again.