Dear fellow Gnucash users, I have two questions about invoices.
First, I deal with some of my clients in French, some in English. I'd like to be able to provide invoices in either language. Gnucash reports generally allow me to edit all of the headings in the options menu and then save the report configuration, which is helpful, but is there a way that I can switch the display to use the French style for currency amounts, i.e. use a comma instead of period to indicate cents, and show the dollar sign after the amount instead of before? Second, in Quebec we have to charge two VAT taxes (federal GST and provincial QST), and my understanding is that the authorities prefer that we show the calculation of those taxes separately on invoices and that we provide customers with our registration numbers for each tax as part of the invoice, so that they can provide them when claiming those taxes back if need be. Is there any way to separate the two VAT taxes within the invoice? Currently I've just added a note explaining this and providing the registration numbers in the notes/terms part of the invoice, but I wonder if there isn't a better way. Thanks, as always, Macho _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
