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The e-commerce.

Getting rid of tax columns etc on invoice, how?


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Sorry forgot how do I also add the price of the items to the packing slip page too thanks.


So to recap Id like to get rid of the 4 columns mentioned in my first post from the invoice and on the packingslip print page id like to display the price of the item as at the minute it just displays the item and product code.


Thanks Peeps.

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Man, give people time to answer you. That is very annoying to see you ask over and over every couple of hours.




Published osC Contributions:

- eCheck Payment Module v3.1

- Reviews in Product Display v2.0

- Fancier Invoice & Packingslip v6.1

- Admin Notes / Customer Notes v2.2

- Customer Zip & State Validation v2.2

- Search Box with Dropdown Category Menu v1.0


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Hey Id rather not to that but Ive noticed if topics go off the first page they tend to never get answered. This coupled with the fact my site is live and I sort of start worrying and fretting lol as im only trying to get my site working perfectly.


I dont like upping my post everyday but its never going to get seen otherwise.

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How can i get rid of the columns below in my invoice sheet, I dont want these 3 columns showing:


Tax, Price (ex), Price (inc), Total (ex)





Must admit it is something I am after as well, with a non GST registered business, Australia, a number of columns on the invoice are confusing and it would be better without them.







Telegraph Point 2441


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  • 2 years later...

Ive been patiently waiting for an answer for this!


I'm having another problem with tax, last night the site was wroking greta, i try it today and its charging two taxes. PST + PST. how do you get rid of this?


I even removed all tax zones and it still charges tax. I assume a file is not being updated. Where do I manually change this.


I swear, I changed nothing from last night when it was only charging one TAX!


Just gonna sit here and wait, I guess!





dum dee dum dum.......

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We Sell Boxes and Moving Supplies for LESS!


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  • 1 year later...
I am trying to figure out how to remove these columns. I am going through 60 + pages on the forum. Common sense says the answer must be here. Please tell me if i'm waisting my time



I looked for this for ages too.


From what I remember


admin/invoice.php about 101 (Add the //)


	<td><table border="0" width="100%" cellspacing="0" cellpadding="2">
  <tr class="dataTableHeadingRow">
	<td class="dataTableHeadingContent" colspan="2"><?php echo TABLE_HEADING_PRODUCTS; ?></td>
	<td class="dataTableHeadingContent"><?php echo TABLE_HEADING_PRODUCTS_MODEL; ?></td>
	<td class="dataTableHeadingContent" align="right"><?php //echo TABLE_HEADING_TAX; ?></td>
	<td class="dataTableHeadingContent" align="right"><?php //echo TABLE_HEADING_PRICE_EXCLUDING_TAX; ?></td>
	<td class="dataTableHeadingContent" align="right"><?php echo TABLE_HEADING_PRICE_INCLUDING_TAX; ?></td>
	<td class="dataTableHeadingContent" align="right"><?php //echo TABLE_HEADING_TOTAL_EXCLUDING_TAX; ?></td>
	<td class="dataTableHeadingContent" align="right"><?php echo TABLE_HEADING_TOTAL_INCLUDING_TAX; ?></td>


and slightly further down:


	  echo '		</td>' . "\n" .
	   '		<td class="dataTableContent" valign="top">' . $order->products[$i]['model'] . '</td>' . "\n";
  echo '		<td class="dataTableContent" align="right" valign="top">' . //tep_display_tax_value($order->products[$i]['tax']) . '%</td>' . "\n" .
	   '		<td class="dataTableContent" align="right" valign="top"><b>' . //$currencies->format($order->products[$i]['final_price'], true, $order->info['currency'], $order->info['currency_value']) . '</b></td>' . "\n" .
	   '		<td class="dataTableContent" align="right" valign="top"><b>' . $currencies->format(tep_add_tax($order->products[$i]['final_price'], $order->products[$i]['tax']), true, $order->info['currency'], $order->info['currency_value']) . '</b></td>' . "\n" .
	   '		<td class="dataTableContent" align="right" valign="top"><b>' . //$currencies->format($order->products[$i]['final_price'] * $order->products[$i]['qty'], true, $order->info['currency'], $order->info['currency_value']) . '</b></td>' . "\n" .
	   '		<td class="dataTableContent" align="right" valign="top"><b>' . $currencies->format(tep_add_tax($order->products[$i]['final_price'], $order->products[$i]['tax']) * $order->products[$i]['qty'], true, $order->info['currency'], $order->info['currency_value']) . '</b></td>' . "\n";
  echo '	  </tr>' . "\n";



Back up first!


Now if you have the date purchased (Invoice Date: Monday 07 April, 2008) on your invoice...I'm still looking how to solve that one. :lol:



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