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Comments
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The formula is basic - Total * 1.03
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Above is an image of our dummy invoice - we want to adjust so that it can show total if paying one way (impacting GL as it currently does) and another if paying by CC (Total x 1.03) that does not impact GL at time of invoice
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When we invoice, we are set up with the body which subtotals at the bottom, followed by fields for freight costs, sales tax and a total amount. The total amount could be updated to say "if paying by Cash, Check or ACH, Total:" We want to add another field just below this (that does not impact the GL) that shows the TOTAL…
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Yes - I would like to do just that without having it be a manual process.