As far as I'm aware this should happen by default, irrespective of how VAT is calculated the breakup should appear on the invoice. Please can you tell me what prodcut and point release of V7 you are using and if possible please attach a screenshot of an invoice report
John, do you know if simple tax was being used anytime at all, if it was did you change over to advanced tax recently? Have you just tired a complete refresh of the site to see if that cures the problem.If the problem contiunes I would suggest that you get in tocuh with support so someone can get hold of a snapshot and investigate more, if you don't have support you can register an eamil query through here
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