How to Enable Non-GST Invoices

How to Enable Non-GST Invoices

To support services that issue invoices on behalf of their educators, the Invoicing module now includes an option to generate invoices without GST.

By enabling this setting, GST-related details will be removed from invoices, allowing you to issue non-GST invoices where applicable.

When the No GST option is turned on:

• The header changes from “Tax Invoice” to “Invoice”

• All GST-related text and amounts are removed

How to Enable the No GST Option

1. Go to the Settings module then access the Edit centre page.

2. Navigate to Invoicing and click the Invoicing Settings.

3. Locate the No GST option.

4. Tick the checkbox to enable it.

5. Click Update to apply your changes.

Once enabled, all future invoices generated will display without GST information.