Post by jake on Dec 23, 2014 10:58:17 GMT -6
I've been messing around with my custom invoices and statements, trying to make them as easy to read as I can. What I'm finding is that if I could add a column in the Transaction box that gives a running total of the charges, then I think the customer could easily understand the bill. Does anyone know how I can do this?
I've looked at all the different columns that I can use but none do what I want. It would seem the "Total Balance" column should do this specific function, but all it does is repeat the "Amount" column. I was thinking there was a way to change what data the column reports.
I've looked at all the different columns that I can use but none do what I want. It would seem the "Total Balance" column should do this specific function, but all it does is repeat the "Amount" column. I was thinking there was a way to change what data the column reports.