Percentage of Grand Total
Hi. I am a FM12 newbie. I am making an invoice, I have it all set except for a few fields. I want to have a field that is 80% of the field "Grand Total", another field that is 20% of the "Grand Total". I also need a field that is 7% of a certain product/service. The product/service is called Organizational Services, it isn't a field, it is just a product or line item. The price changes depending on the job. We give a discount off the service if people pay cash. I need to know what the discount would be.
If I didn't explain myself very well, I am sorry. I hope someone can help. It seems like it is a really thing, but I just can't figure it out.
Thank you in advance.