Special feature on Item Invoice 3 only:
Ability to subtotal on an invoice by Ticket (for example a subtotal by date)
Setup a description only part number "T". It will assume everything below a "T" line on the invoice belongs with that ticket until it encounters on the "T" at which point it will subtotal again.
Restrictions:
1.Class codes cannot be subtotaled
2.Each subtotal must have a different description.
When printing an in "S, W, or Q" status, the invoice date box will change to "Date" and the work order date will print.