Subtotal
While processing your Invoice, If you would like to
include "Subtotaling", click on "Subtotal" to view this screen. You
may then select the subtotaling method to be used on the Invoice.
Subtotal by Item Number Prefix
If you select "Subtotal by Item Number Prefix", each prefix group (01. 02.
03. 04. etc.) will be subtotaled on the Invoice. After selection, click "Save"
to enable the selected subtotaling. If you click "Cancel", your old settings, if
any, will still be active.
Subtotal by Range of Items
If you select "Subtotal by Range of Items", the
drop down boxes will be enabled so that you can select a range of Items from a list of
existing Items. The range selected will be subtotaled on the Invoice. After selection,
click "Save" to enable the selected subtotaling. If you click
"Cancel", your old settings, if any, will still be active.
Both Methods
Both methods of "Subtotaling" may be set at the
same time on the Invoice.
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