VAhorsevet
Technical User
I am trying to develop an invoice for a client/customer that has a primary part for sales/services that are 'global' for the client. It then needs to have sub-parts for additional sales/services specific to many sub-accounts.
For example Global Company is the umbrella or responsible paying party and will have itemized charges/sales specific to it, but within it I need itemized charges for sales and services to its sub-account departments (e.g., Dept A... Dept B... on up to Dept Z). This invoice then needs to be totalled for Global Company and include itemized totalling for all sub-parts as a trailing sub-summary.
ideas?
For example Global Company is the umbrella or responsible paying party and will have itemized charges/sales specific to it, but within it I need itemized charges for sales and services to its sub-account departments (e.g., Dept A... Dept B... on up to Dept Z). This invoice then needs to be totalled for Global Company and include itemized totalling for all sub-parts as a trailing sub-summary.
ideas?
