automatic calculation of unit prices is a great feature recently added to receipts
Is it possible to roll this feature over to the bills, too?
As a suggestion: The process can be available to the two options
So that if the price is entered the total will be automatically calculated
Or the total has been entered the price will be calculated automatically
The text explains that this feature applies to both payments and receipts as you showed in your first screenshot. Your second screenshot where you would like the calculation is for a Sales Invoice, thus for Invoices and it has not been implemented for those (not sure why not).
The feature to make quantity and unit price optional for receipts and payments were justified because these tabs are used mostly for entering financial receipts and payments apart from few users utilising the same for cash sales.
But very rarely would you issue sales invoices where you as a seller do not know the unit price and quantity of an item you are selling. Even if that is the case, Manager accepts arithmetic operations in the said fields which is more than enough for this extremely rare use case.
This is true and I know it and do but that takes some efficiency
I had no reason to be added to this feature in the past period, but when I saw that this feature had been added to the receipts I had a great motive to ask her to add her to the invoices because they had an easy to facilitate work
I have a client selling stock (They entering it in paper)and then the accountant is entered into the manager
They are typing only three items on paper (only for easy), these items are category, quantity and total
This requires the accountant to enter the price manually or by calculating within the price field (each item for sale will enter the total divided by the quantity) and This course will take additional time!!!
I wish if this request was supported by you to be transferred by supervisors to ideas and then the light is seen by @lubos
