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Need different invoice for different tax zone - GST / non-GST


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Hi

I am in Australia...

Tax rate for Australian purchases is GST - 10%. The invoice MUST state the words TAX INVOICE at the top (otherwise customer cannot claim the GST).

 

But we also sell to New Zealand who are not charged Australian GST on their purchases from us so their invoice MUST say only INVOICE.

 

How do I send a different invoice to each tax zone??

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