Ufyukyu

Question

I do not know where, but the following code is always billing price per hour and sometimes I get paid per day, not per hour, is there a way to change this?

Here is the link to the repository:
https://github.com/d-koppenhagen/latex-rechnung I'm using.

And does someone have a solution for, when I get paid for one day of work, but need to work extra hours and would like to bill them.

% koma_env.tex

documentclass[a4paper]{scrlttr2}



usepackage[top=2cm, bottom=1cm, left=2cm, right=2cm]{geometry}

usepackage{graphicx}

usepackage{lmodern}

usepackage[utf8]{inputenc}

usepackage[T1]{fontenc}

usepackage[ngerman]{babel}

usepackage{color}

usepackage[hidelinks]{hyperref}



usepackage[german]{invoice}





renewcommand{familydefault}{sfdefault}



% include meta data

include{_data}

% ################## invoice DATA ##################

newcommand{invoiceDate}{today} % Datum der rechnungsstellung, change `today' to a different  date, if you do not want to use todays date

newcommand{payDate}{DD.MM.YYYY} % Datum der Zahlungsfrist

newcommand{invoiceReference}{YYYYMMDD-1} % Rechnungsnummer (z.B. 20150122-4)

newcommand{invoiceSalutation}{} % die Anrede

newcommand{invoiceText}{Folgende Positionen werden in Rechnung gestellt:} % Rechnungstext

newcommand{invoiceEnclosures}{} % encl{} einfügen

newcommand{invoiceClosing}{Mit freundlichen Grüßen}

% ################## invoice DATA ##################



% ################## Customer DATA ##################

newcommand{customerCompany}{Firma XYZ} %ggf. Firma

newcommand{customerName}{Max Mustermann} % Name

newcommand{customerStreet}{Robert-Koch-Str. 12} % Straße

newcommand{customerZIP}{12345} % Postleitzahl

newcommand{customerCity}{Musterstadt} % Ort

% ################## Customer DATA ##################



setkomavar{fromname}{senderName}

setkomavar{fromaddress}{senderStreet \ senderZIP  senderCity}

setkomavar{place}{senderCity}

setkomavar{date}{invoiceDate}

setkomavar{fromphone}{senderTelephone}

setkomavar{frommobilephone}{senderMobilephone}

setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}

setkomavar{subject}{Rechnung}

setkomavar{location}{

  \[baselineskip] \[baselineskip]

  flushright small {vspace{1cm}Rechnungsnummer: 

  invoiceReference}

}



setkomavar{firsthead}{hfill

   parbox[t][headheight][t]{7.2cm}{% <================================== 6cm

   footnotesize

   raggedright

   flushright

   color[gray]{.3}%

begin{tabular}{rl}

     Anschrift & usekomavar{fromname}\

     & senderStreet\

     & senderZIP   senderCity \

     \

     %Telefon  Telefon:  ` senderTelephone \

     Mobil  & usekomavar{frommobilephone} \

     E-Mail  & usekomavar{fromemail} \

     Webseite & {normalfontttfamily  senderWeb } \

     \

     Steuernummer & taxID \

     \

     Institut & accountBankName \

     IBAN & accountIBAN \

     BIC & accountBIC

end{tabular}                   

   }%

}





begin{document}

begin{letter}{customerCompany \ customerName \ 

customerStreet \ customerZIP  customerCity}



        includegraphics[width=0.15textwidth]{logo.png}            

        opening{invoiceSalutation}

        invoiceText

        begin{invoice}{Euro}{0}





ProjectTitle{Projekttitel} % <=========================================

Fee{Musterdienstleistung 1}{30.00}{4}

Fee{Musterdienstleistung 2}{36.00}{7}



% Auslagen

%EBCi{Hotel, 12 Nächte} {2400.00}

%STExpenses



% Rabatt

Discount{Rabatt} {20} % <==============================================

        end{invoice}

    ps Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer 

    enthalten.



    closing{invoiceClosing}

    invoiceEnclosures







    end{letter}

end{document}

KurtKurt 39.9k850164 · Accepted Answer · 2019-01-27 15:07:28Z

Well you need to expand the style invoice in the preamble of your document with the following code:

makeatletter

defUnitDay            {Preis/Tag}% <========================================



newcommand{FeeDay@Title}{% <==========================================

    \

    noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\

    hline%

}%



newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============

    %

    % #1 Contents

    % #2 Fee per Day

    % #3 Unit Count

    %

    ifcaseFlag % 0: Invoice not started yet

        error@message{MissingOpening}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 1: Start invoice

        %

        error@message{MissingProject}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 2: Start project, print title

        %

        FeeDay@Title%

        Fee@Line{#1}{#2}{#3}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 3: Print remuneration item

        %

        Fee@Line{#1}{#2}{#3}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 4: Print subtotal remuneration

        %

        warning@message{FeeSTExists}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 5: Expense item

        %

        error@message{FeeBeforeExpense}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 6: Print subtotal expenses

        %

        error@message{FeeBeforeExpense}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 7: Print subtotal project

        %

        error@message{ProjectCompletedNoFee}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 8: Print total, close invoice

        %

        error@message{InvoiceCompletedNoFee}%

        %

        %

    else error@message{InternalError}%

    fi%

}%

makeatother

Please see that you have to define new commnands defUnitDay (I did only for german!), FeeDay@Title to print the heading with "Preis/Tag" and FeeDay to print one calculation for one work done at x days.

So you can use this commands in this way:

ProjectTitle{Tagesleistungen} % <=========================================

FeeDay{Musterdienstleistung 3}{360.00}{3}

In the following MWE I keept the old invoice and added the new commands and code I showed above:

documentclass[a4paper]{scrlttr2}



usepackage[top=2cm, bottom=1cm, left=2cm, right=2cm]{geometry}

usepackage{graphicx}

usepackage{lmodern}

usepackage[utf8]{inputenc}

usepackage[T1]{fontenc}

usepackage[ngerman]{babel}

usepackage{color}

usepackage[hidelinks]{hyperref}



usepackage[german]{invoice}





%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

makeatletter

defUnitDay            {Preis/Tag}% <========================================



newcommand{FeeDay@Title}{% <==========================================

    \

    noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\

    hline%

}%



newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============

    %

    % #1 Contents

    % #2 Fee per Day

    % #3 Unit Count

    %

    ifcaseFlag % 0: Invoice not started yet

        error@message{MissingOpening}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 1: Start invoice

        %

        error@message{MissingProject}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 2: Start project, print title

        %

        FeeDay@Title%

        Fee@Line{#1}{#2}{#3}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 3: Print remuneration item

        %

        Fee@Line{#1}{#2}{#3}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 4: Print subtotal remuneration

        %

        warning@message{FeeSTExists}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 5: Expense item

        %

        error@message{FeeBeforeExpense}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 6: Print subtotal expenses

        %

        error@message{FeeBeforeExpense}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 7: Print subtotal project

        %

        error@message{ProjectCompletedNoFee}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 8: Print total, close invoice

        %

        error@message{InvoiceCompletedNoFee}%

        %

        %

    else error@message{InternalError}%

    fi%

}%

makeatother





renewcommand{familydefault}{sfdefault}



% include meta data

include{_data} % <============== delete in this file the following data!

% ################## invoice DATA ##################

newcommand{invoiceDate}{DD.MM.YYYY} % Datum der rechnungsstellung

newcommand{payDate}{DD.MM.YYYY} % Datum der Zahlungsfrist

newcommand{invoiceReference}{YYYYMMDD-1} % Rechnungsnummer (z.B. 20150122-4)

newcommand{invoiceSalutation}{Sehr geehrte Damen und Herren,} % die Anrede

newcommand{invoiceText}{Für die von mir erbrachte Leistung erhalten sie

hiermit die Rechnung. Bitte zahlen Sie den unten aufgeführten Gesamtbetrag

unter Angabe der Rechnungsnummer (invoiceReference) bis

zum payDate  auf das angegebene Konto ein.} % Rechnungstext

newcommand{invoiceEnclosures}{} % encl{} einfügen

newcommand{invoiceClosing}{Mit freundlichen Grüßen}

% ################## invoice DATA ##################



% ################## Customer DATA ##################

newcommand{customerCompany}{Firma XYZ} %ggf. Firma

newcommand{customerName}{Max Mustermann} % Name

newcommand{customerStreet}{Robert-Koch-Str. 12} % Straße

newcommand{customerZIP}{12345} % Postleitzahl

newcommand{customerCity}{Musterstadt} % Ort

% ################## Customer DATA ##################



setkomavar{fromname}{senderName}

setkomavar{fromaddress}{senderStreet \ senderZIP  senderCity}

setkomavar{place}{senderCity}

setkomavar{date}{invoiceDate}

setkomavar{fromphone}{senderTelephone}

setkomavar{frommobilephone}{senderMobilephone}

setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}

setkomavar{subject}{Rechnung}

setkomavar{location}{

  \[baselineskip] \[baselineskip]

  flushright small {vspace{1cm}Rechnungsnummer: 

  invoiceReference}

}



setkomavar{firsthead}{hfill

   parbox[t][headheight][t]{7cm}{% <================================== 6cm

   footnotesize

   raggedright

   flushright

   color[gray]{.3}%

    begin{tabular}{rl}

         Anschrift & usekomavar{fromname}\

         & senderStreet\

         & senderZIP   senderCity \

         \

         %Telefon  Telefon:  ` senderTelephone \

         Mobil  & usekomavar{frommobilephone} \

         E-Mail  & usekomavar{fromemail} \

         Webseite & {normalfontttfamily  senderWeb } \

         \

         Steuernummer & taxID \

         \

         Institut & accountBankName \

         IBAN & accountIBAN \

         BIC & accountBIC

    end{tabular}                   

   }%

}





begin{document}

    begin{letter}{customerCompany \ customerName \ 

    customerStreet \ customerZIP  customerCity}



            includegraphics[width=0.15textwidth]{logo.png}            

            opening{invoiceSalutation}

            invoiceText

            begin{invoice}{Euro}{0}

ProjectTitle{Projekttitel} % <=========================================

Fee{Musterdienstleistung 1}{30.00}{4}

Fee{Musterdienstleistung 2}{36.00}{7}

ProjectTitle{Tagesleistungen} % <=========================================

FeeDay{Musterdienstleistung 3}{360.00}{3}



% Auslagen

%EBC{Hotel, 12 Nächte} {2400.00} % EBCi{Hotel, 12 Nächte} {2400.00}

%STExpenses



% Rabatt

Discount{Rabatt} {20} % <==============================================

            end{invoice}

        ps Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer 

        enthalten.



        closing{invoiceClosing}

        invoiceEnclosures







    end{letter}

end{document}

with the result:

enter image description here

A good answer addressing the original questions. However I note the rebate is applied as simple fixed discount of -20.00 Whereas I would normally in this type of case expect it to alternately be available as say 5% is there an(other) variable (did I miss one) that can be addressed to expand that functionality ? — Jan 27 at 15:32
@KJO You need to add it to the style file or your preamble by your own. — Jan 27 at 16:05
@kurt not wishing to cloud comments too much, but as I am not good at embedding maths asking is it possible to replace fixed field {20} with something like {$subtotal X 5%$} — Jan 27 at 16:14
@KJO I looked a little bit on the code. You can for example define a new command DiscountPercent that should do what you want. At last it depends on how the discount has to be calculated, with or without VAT etc. — Jan 27 at 23:06
Thanks Kurt (I build my own invoices in word and let it do the calcs :-) it was mainly that other users looking at your answer may want to apply percent "off"(er) before VAT — Jan 27 at 23:57

KurtKurt 39.9k850164 · Accepted Answer · 2019-01-27 15:07:28Z

Well you need to expand the style invoice in the preamble of your document with the following code:

makeatletter

defUnitDay            {Preis/Tag}% <========================================



newcommand{FeeDay@Title}{% <==========================================

    \

    noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\

    hline%

}%



newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============

    %

    % #1 Contents

    % #2 Fee per Day

    % #3 Unit Count

    %

    ifcaseFlag % 0: Invoice not started yet

        error@message{MissingOpening}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 1: Start invoice

        %

        error@message{MissingProject}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 2: Start project, print title

        %

        FeeDay@Title%

        Fee@Line{#1}{#2}{#3}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 3: Print remuneration item

        %

        Fee@Line{#1}{#2}{#3}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 4: Print subtotal remuneration

        %

        warning@message{FeeSTExists}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 5: Expense item

        %

        error@message{FeeBeforeExpense}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 6: Print subtotal expenses

        %

        error@message{FeeBeforeExpense}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 7: Print subtotal project

        %

        error@message{ProjectCompletedNoFee}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 8: Print total, close invoice

        %

        error@message{InvoiceCompletedNoFee}%

        %

        %

    else error@message{InternalError}%

    fi%

}%

makeatother

Please see that you have to define new commnands defUnitDay (I did only for german!), FeeDay@Title to print the heading with "Preis/Tag" and FeeDay to print one calculation for one work done at x days.

So you can use this commands in this way:

ProjectTitle{Tagesleistungen} % <=========================================

FeeDay{Musterdienstleistung 3}{360.00}{3}

In the following MWE I keept the old invoice and added the new commands and code I showed above:

documentclass[a4paper]{scrlttr2}



usepackage[top=2cm, bottom=1cm, left=2cm, right=2cm]{geometry}

usepackage{graphicx}

usepackage{lmodern}

usepackage[utf8]{inputenc}

usepackage[T1]{fontenc}

usepackage[ngerman]{babel}

usepackage{color}

usepackage[hidelinks]{hyperref}



usepackage[german]{invoice}





%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

makeatletter

defUnitDay            {Preis/Tag}% <========================================



newcommand{FeeDay@Title}{% <==========================================

    \

    noindenttextbf{Activity}&&UnitDay&Count&Amount (BC)\

    hline%

}%



newcommand{FeeDay}[3]{% Yields state 3, Print Fee Item <==============

    %

    % #1 Contents

    % #2 Fee per Day

    % #3 Unit Count

    %

    ifcaseFlag % 0: Invoice not started yet

        error@message{MissingOpening}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 1: Start invoice

        %

        error@message{MissingProject}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 2: Start project, print title

        %

        FeeDay@Title%

        Fee@Line{#1}{#2}{#3}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 3: Print remuneration item

        %

        Fee@Line{#1}{#2}{#3}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 4: Print subtotal remuneration

        %

        warning@message{FeeSTExists}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 5: Expense item

        %

        error@message{FeeBeforeExpense}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 6: Print subtotal expenses

        %

        error@message{FeeBeforeExpense}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 7: Print subtotal project

        %

        error@message{ProjectCompletedNoFee}%

        %

    %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

    or % 8: Print total, close invoice

        %

        error@message{InvoiceCompletedNoFee}%

        %

        %

    else error@message{InternalError}%

    fi%

}%

makeatother





renewcommand{familydefault}{sfdefault}



% include meta data

include{_data} % <============== delete in this file the following data!

% ################## invoice DATA ##################

newcommand{invoiceDate}{DD.MM.YYYY} % Datum der rechnungsstellung

newcommand{payDate}{DD.MM.YYYY} % Datum der Zahlungsfrist

newcommand{invoiceReference}{YYYYMMDD-1} % Rechnungsnummer (z.B. 20150122-4)

newcommand{invoiceSalutation}{Sehr geehrte Damen und Herren,} % die Anrede

newcommand{invoiceText}{Für die von mir erbrachte Leistung erhalten sie

hiermit die Rechnung. Bitte zahlen Sie den unten aufgeführten Gesamtbetrag

unter Angabe der Rechnungsnummer (invoiceReference) bis

zum payDate  auf das angegebene Konto ein.} % Rechnungstext

newcommand{invoiceEnclosures}{} % encl{} einfügen

newcommand{invoiceClosing}{Mit freundlichen Grüßen}

% ################## invoice DATA ##################



% ################## Customer DATA ##################

newcommand{customerCompany}{Firma XYZ} %ggf. Firma

newcommand{customerName}{Max Mustermann} % Name

newcommand{customerStreet}{Robert-Koch-Str. 12} % Straße

newcommand{customerZIP}{12345} % Postleitzahl

newcommand{customerCity}{Musterstadt} % Ort

% ################## Customer DATA ##################



setkomavar{fromname}{senderName}

setkomavar{fromaddress}{senderStreet \ senderZIP  senderCity}

setkomavar{place}{senderCity}

setkomavar{date}{invoiceDate}

setkomavar{fromphone}{senderTelephone}

setkomavar{frommobilephone}{senderMobilephone}

setkomavar{fromemail}{href{mailto:senderEmail}{nolinkurl{senderEmail}}}

setkomavar{subject}{Rechnung}

setkomavar{location}{

  \[baselineskip] \[baselineskip]

  flushright small {vspace{1cm}Rechnungsnummer: 

  invoiceReference}

}



setkomavar{firsthead}{hfill

   parbox[t][headheight][t]{7cm}{% <================================== 6cm

   footnotesize

   raggedright

   flushright

   color[gray]{.3}%

    begin{tabular}{rl}

         Anschrift & usekomavar{fromname}\

         & senderStreet\

         & senderZIP   senderCity \

         \

         %Telefon  Telefon:  ` senderTelephone \

         Mobil  & usekomavar{frommobilephone} \

         E-Mail  & usekomavar{fromemail} \

         Webseite & {normalfontttfamily  senderWeb } \

         \

         Steuernummer & taxID \

         \

         Institut & accountBankName \

         IBAN & accountIBAN \

         BIC & accountBIC

    end{tabular}                   

   }%

}





begin{document}

    begin{letter}{customerCompany \ customerName \ 

    customerStreet \ customerZIP  customerCity}



            includegraphics[width=0.15textwidth]{logo.png}            

            opening{invoiceSalutation}

            invoiceText

            begin{invoice}{Euro}{0}

ProjectTitle{Projekttitel} % <=========================================

Fee{Musterdienstleistung 1}{30.00}{4}

Fee{Musterdienstleistung 2}{36.00}{7}

ProjectTitle{Tagesleistungen} % <=========================================

FeeDay{Musterdienstleistung 3}{360.00}{3}



% Auslagen

%EBC{Hotel, 12 Nächte} {2400.00} % EBCi{Hotel, 12 Nächte} {2400.00}

%STExpenses



% Rabatt

Discount{Rabatt} {20} % <==============================================

            end{invoice}

        ps Im ausgewiesenen Betrag ist gemäß § 19 UStG keine Umsatzsteuer 

        enthalten.



        closing{invoiceClosing}

        invoiceEnclosures







    end{letter}

end{document}

with the result:

enter image description here

A good answer addressing the original questions. However I note the rebate is applied as simple fixed discount of -20.00 Whereas I would normally in this type of case expect it to alternately be available as say 5% is there an(other) variable (did I miss one) that can be addressed to expand that functionality ? — Jan 27 at 15:32
@KJO You need to add it to the style file or your preamble by your own. — Jan 27 at 16:05
@kurt not wishing to cloud comments too much, but as I am not good at embedding maths asking is it possible to replace fixed field {20} with something like {$subtotal X 5%$} — Jan 27 at 16:14
@KJO I looked a little bit on the code. You can for example define a new command DiscountPercent that should do what you want. At last it depends on how the discount has to be calculated, with or without VAT etc. — Jan 27 at 23:06
Thanks Kurt (I build my own invoices in word and let it do the calcs :-) it was mainly that other users looking at your answer may want to apply percent "off"(er) before VAT — Jan 27 at 23:57

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Can a sorcerer learn a 5th-level spell early by creating spell slots using the Font of Magic feature?

Does disintegrating a polymorphed enemy still kill it after the 2018 errata?

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