Word Document Invoice, and Field codes are doubling fees
Good Day, New to this forum anyhow, and can't find anything specific.
Please note, I can only work with what I have so solutions have to be specific
I cannot or won't be inserting a table to do what I need, this needs to happen from
what I currently have.
2 Part Question, hopefully a simple fix.
Word Invoice Doc
I will upload a copy to view
So using Legacy forms portion of the Developer Tab
Placing Boxes for monetary fees
Also additional fees, which for now are working
(Example (Brkers input is a number, and that is multiplied by 200.00 for the total of 400)
Properties is input number times 75.00 for that total (working)
Hourly is input number times 400. for that total (working)
Subtotal is taking the amounts and multiplying them by the input number and adding that extra to the sub total
Example, 2 brokers at 200.00 is 400 but the result is being shown as 1800 not 1400
Need to have Sub total add up the above boxes before calculating tax.
2nd part of Question
GST/HST Tax is a drop down box of 5%, 13%, or 15%, I would like to multiply the chosen tax rate against the Sub Total and placed into Total
Piece of Cake right?
Any assistance would be great, appreciate it.
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