We have a customer who wants us to be able to invoice her with VATable amount showing as a subtotal on her invoice as well as the NET amount . Some of the items we sell are non - VATable e.g. comic books and when she enters invoices on to her accounting system (Xero) she is having issues, as our invoices currently show the net amount inclusive of the items that aren’t VATable. I’ve attached an example invoice. Is there a way for us to do what she’s asking ?