Final Invoice field changable
Hi there,
In our existing system we have 3 fields for invoice totals.. Invoice total and Tax total are calculated fields but we also have a field that we can manually change as your calculated total does not always match your invoice total when you are splitting up boxes of stock and you are loosing fractions of pence..
It then tallies with the actual amount that you have to pay from the bank..
So for example I have an invoice that once keyed onto the Easify system works out to be 364.90 but the invoice total is really 364.63
I know it is only pennies but I do like things to be correct - is there any way round this????
Thanks y'all..
MC
MarieClare
www.SugarCraftShop.co.uk Whatever your cake desires...