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16Hi all,
We have a scenario where, in Sales Invoice Lines, we want to be able to add a line which is a % of the total value of other lines within that invoice. Its a way of adding a standing charge onto the invoice.
To give an example, we may have an invoice going to a client as follows
Line 1: Services €2000
Line 2 Products €3000
Line 3 Expenses €100
Is there a way (apart from manually calculating add adding in each time) we can have the Sales Invoice add a Line 4 which is a % of Line 1 & 2 added together. So if we said 10%, it would look like
Line 4 Standing Charge €500
Does anyone know of any way to do this?
Thanks,
Sean
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