I'm trying to use a material list in an invoice, and all is working pretty much as expected; I can (a bit akwardly) create the list and add items to it (have to keep inserting lines), and it prints the invice as one line item.
My list items are input as cost, and I would like to add markup to the entire list. I can't seem to touch the total, and to mark up each item is a real pain.
Any solutions or suggestions? Thanks in advance.
Grov