Please add an option for adding Transportation Cost. Note GST Calculation is done on Amount + Transportation Value

Hi Taylor Burnside,

The total before disthe counted amount is already being shown in invoices. Basically, it is the "Sub-total" field in your invoices. You can also change the field name from "Sub-total" to "Pre-discounted amount" if you want.

See the attachment for better understanding.

Hope this helps! Thanks!