I am in the same boat as Dawn! My downloaded invoice pdf is now hiding the Sub Total amount and just showing the total WITH VAT. So when my client seees the invoice and only the VAT added total is visible and not the amount they issued the PO for they will more than likely reject it. Why have QB suddenly thought it's a good idea to hide the invoice total pre VAT??? It's insane! Please revert to the old style or show us how to show the sub total on our odfs again please! Most frustrating!