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    How to manage Tax value forwarded to Freshbooks

    Asked by GSAdmin on April 23, 2015 at 05:43 PM
    - the subtotal without VAT and the VAT amount (we need this breakdown to be clearly shown in separate lines in the invoice). For info, the VAT rate is 19%
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    JotForm Support

    Answered by Mike on April 23, 2015 at 05:56 PM

    This is possible to rename Tax to VAT via the Payment Wizard.

    The VAT (or other 'Tax' text) will be displayed in default Freshbooks Tax format. It is not likely that we can adjust the way how it works from our side.

    You might consider contacting Freshbooks to see if they provide additional styling/layout options.