Continuing the discussion from Total amount in GBP to be shown on invoices in case of foreign currency:
Hi, this is a great feature. Would it be possible to extend this to allow other entries to appear in the Totals Section. i.e. We currently collect CIS and apply these to invoices as a negative value, we would like the option for the total of this CIS to appear in the invoice Totals Section, in the same way as the ‘Show GBP total amounts on foreign currency invoices’
This could even be a text box to be filled out with the relevant value?
Would this be possible?