Hi all. Not sure if this is something that other people do or not but it would be great to get a pointer from anyone if they’ve solved it or if it’s already a feature and I’m just unaware of it.
Basically we have to categories of price on our reports “items” and “labour”. The reports that we use total all this up and give various subtotals and totals throughout the report until the summary sub-report at the end which has “total equipment”, “total labour” and “sub-total”, “Vat” and “Grand Total”.
The problem that this creates is there is no 3rd category for “project management” i.e. all the other stuff that goes on off-site that we also charge for. I tried putting something in misc. items but that doesn’t include VAT it appears after the the tax figure.
Does anyone know a clean way of doing this? I would love to be able to put in an item that was called “Project Management” that showed up last in the proposal (we do this bit already) and then for it to be itemised at the bottom of the report in the summary after the “total Labour” figure and all the maths be done automatically as normal.