How to insert subtotals on an invoice

When items are added or removed from the invoice, subtotals will be automatically adjusted.  The subtotal is calculated from the previous subtotal.  If no prior subtotal exists, the subtotal is calculated from the start of the invoice.

1. In the Invoice/Quote module, right-click an invoice line item, and then select Insert Subtotal.  The subtotal will be inserted above the line item.
2. Optional:  In the Invoice Subtotal window, in the Subtotal Name box, enter a name for the subtotal.

3.  Click OK or press F8.  The subtotal line item will be inserted at the position of the selected line item, and the selected item will move down.

When items are added or removed from the invoice, subtotals will be automatically adjusted.