Some invoices have multiple types of expenses (i.e. custom work, fertilizer, pesticides) but also multiple lines of the same type of expense (ex custom fertilizer spreading and custom spraying). Therefore, these numbers need to be added and then entered, but it would save a step if the calculation could be performed in the 'amount' cell.
Hi Candice, can you tell me more about what you are asking for?
June of this past year, we recently added a calculation in the total column, so that as you add lines the transaction will try to balance itself. Is that what you are asking for in this request?