An operator is able to group taxes (City, County, and State) into one to be displayed on the invoice using the "Invoice Aggregate Name".
To make use of this feature:
1. Click on
=> Settings
=> Tax Rates
2. Type the name that you would like displayed on the invoice under the column "Invoice Aggregate Name"
Click
=> Update Tax Rates
Fig 1 Tax Rates Table
You are also able to set a default "Invoice Aggregate Name".
To do this
1. Hover over "Settings"
Click
=> Modify WISP
2. Scroll down and under SIMPLER Settings you will find "Tax - Default Invoice Aggregate Name"
3. Change the name to what you would like it to be.
4. Click
=> Update WISP
Fig 2 Modify default Invoice Aggregate Name
The following template variables need to be used to display aggregated taxes on the invoice template (the following is an example with some HTML code):
<TMPL_LOOP NAME=TAXBREAKUPGROUPTAXES>
<tr>
<td><font color="#084a89" size="-1"><em><TMPL_VAR NAME=NAME></em></font></td>
<td align="right"><TMPL_VAR NAME=CURRENCYCODE> </td>
<TMPL_IF NAME=FLAT_FEE_FLAG>
<td align="right"><TMPL_VAR NAME=AMOUNT_PLUS_FLAT_FEE></td>
<TMPL_ELSE>
<td align="right"><TMPL_VAR NAME=AMOUNT></td>
</TMPL_IF>
</tr>
</TMPL_LOOP>
Published Date: [09-April-2020]
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