Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options

Contractually, I need to add the words GST to my invoices, not the word TAX.

May I suggest providing such an option. Ideally you would have the Reckon field name = Tax, then next to it have "User display name" which I can then cusotmise to display as an example "GST" or "Plus 10% GST"...

Also the entire invoicing system needs to have more customisation. Even down to the option of selecting different font sizes for different areas, controlling spacing between rows, and the ability to include the persons name whom the invoice is going to. Most of the time I invoice multiple people from the same company, I do not want to create multiple Customer entries just for this.