Sales Invoice Line - calculation based on sum of other lines

(0) Share

Report

Posted on by SeanLo

Hi 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

I have the same question (0)

All responses (1)

Answers (1)

Verified answer

DAnny3211 11,397 on at

Like (0)

Report

hi

you should have your partner develop a customisation

DAniele

Was this reply helpful? Yes No