In my invoice, I would like to show a total of all the debts, without discounts/credits, then show the discount created by the 'Add Invoice Adjustment' separately.
How can I do this?
Thanks in advance.
--Shift Studio.
In my invoice, I would like to show a total of all the debts, without discounts/credits, then show the discount created by the 'Add Invoice Adjustment' separately.
How can I do this?
Thanks in advance.
--Shift Studio.
^^ Bump ^^
Any Ideas of how to do this?
Hi Sheldon,
Sorry this somehow got lost. There isn't really a great way to do this right now with a one-off variable, but we can possibly add it for the next version of Studiometry. Do you simply need two separate TotalOfDebts and TotalOfCredits variables that will show pre-tax amounts for each?
Hi Oranged.
Yes, I think that would be perfect!
I don't show all the separate debt/credits in my invoice - for me I like it like this:
So, I'd be very pleased to go back to that format of presenting the values.
Thanks, Sheldon.
Thanks Sheldon. We'll get this into Studiometry 11.1.
nice!
Whats the timeline for 11.1?
Nice application by the way. I'm coming from ~ 8 years on iBiz.
Just a followup on this, the variables will be named SubtotalOfDebts and SubtotalOfCredits and will be in 11.1. We’re in the final beta testing stages and it should be out very soon.
Thanks its appreciated!