2 Replies Latest reply on Oct 10, 2013 1:53 PM by PeterBaxter

    Amending Invoice Template



      Amending Invoice Template


           I am using the Invoice Template in FM Pro 12 and want to include a field to show deposits paid. How do I do this ? I want to ensure that the deposit amount will display between the Sub Total and the Grand Total will also be deducted from the Grand Total