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add total field to invoice (Read 148 times)
cathyh
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I used to be
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add total field to invoice
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? undecided
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Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
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