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Evo-ERP and DBA Classic >> Suggestions for Updates >> add total field to invoice
http://www.istechforum.com/YaBB.pl?num=1140203043

Message started by cathyh on 02/17/06 at 11:04:03

Title: add total field to invoice
Post by cathyh on 02/17/06 at 11:04:03

I posted this under sales and figured it wouldn't hurt to leave it there even though it belongs here--
When a deposit is applied to an invoice at the time of posting, the invoice prints with a subtotal of line items, then tax and freight, then deposit applied, and a total for the invoice. My AR person won't use the apply deposit in the post because she wants a grand total for the invoice, including taxes and freight, to show before the deposit is applied. I would like to see a total field added that would subtotal all charges, and then apply the deposit, followed by an invoice balance.
I was hoping I could modify my form, but apparently we cannot add total fields to the form. Is it possible to make that possible? :-/