If you have the Lumber package or Order Entry, you can insert subtotals on quotes, estimates and orders.
For subtotals/captions to print on quotes, estimates, and orders, your invoice printer must be set up to print these transactions in line number order in Device Configuration.
To insert subtotals anywhere in the transaction,
In the Item (SKU) box of POS/Order Entry, press menu (or press the dash on the keypad).
In the Posting Menu dialog box, click Insert Group Subtotal. Enter a caption (description) for the subtotal in the box that displays, and press Enter.
The subtotals will print on the quote/estimate or order.
See Also: Posting Menu