Hi there,
I tried to look at the multi-page threads here, but this didn’t came up.
Here in Greece, every time an invoice exceeds 1 page, at the end of the page a ‘sub total’ is calculated, and then it is transferred as the first line on the next page.
Is something like that possible with Manager? If not, will this be considered as a feature request?
That is not possible. And it is unlikely to be implemented, because pagination does not occur in Manager, but in operating system printer drivers. In fact, pagination as part of PDF generation was purposely removed.
i support this. this will provide much clarity to the transactions.
Then maybe an easy implementation will be a “sum to this point” kind of line that the user will manually insert, where ever he wants.
The line will have manual description and will sumup all the amounts to that point. Or will have only a manual description and manual price, but the price won’t affect the total. Another name could be “add label line” or “add label”.
So when we’ll have a second page, we can manually edit the invoice and add the line to the desired point, where the page breaks.
…Well actually we can do such a thing right now, inserting a description only line.
It would be great if the amount was automaticaly calculated, was on the amount column styled differently (bolded or something).
