Dear everyone,
I hope you are fine. And hopefully someone can help me :)
I made a custom document functioning as a payment request (on basis of a quote) in Sage One/Accounting, but I would like to add one field - a field, that shows "Remaining Balance" (I always take a fixed downpayment of 50%) - so how can I add a field that shows 50% of the total amount?
Thank you very much!
With best regards
Nick A.