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2 votes
Freya Pieroz
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1 voteFreya Pieroz
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11 votesFreya Pieroz
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2 votesFreya Pieroz
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3 votesFreya Pieroz
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4 votes
While we don't have any direct plans for adding a total back at the top of the invoice, it'd be good to get a sense of the interest if this is important to others in community here, too.
Though I appreciate it's not a solve for the idea. To help speed up getting to the bottom of the page on those lengthier invoices, Julie you may find using the 'end' button on your keyboard helpful 🙂
Freya Pieroz
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3 votesFreya Pieroz
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3 votesFreya Pieroz
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6 votes
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2 votesFreya Pieroz
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2 votesFreya Pieroz
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5 votesFreya Pieroz
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2 votesFreya Pieroz
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2 votesFreya Pieroz
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3 votesFreya Pieroz
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2 votesFreya Pieroz
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4 votesFreya Pieroz
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At the moment, because new invoicing won't allow negative quantities, I cannot make clear on an invoice that employees worked for 105 hours but I'm spotting the client 5. I can say that they worked for 100 hours at $200/hr and 5 hours at $0/hr, or I can say that they worked for 105 hours at $200/hr plus discount of 1 unit of -$1000 but I cannot say that they worked 105 at $200/hr minus 5 at $200/hr which would show the client better what the value of the income foregone is.