Generate a summary list at the end of the invoice showing the sales for items in each Class represented on the invoice.

 

•Any items present which do not have an assigned Class value will be listed as "<Unknown>".

•Under the current implementation these totals are being generated with the "net" item values which reflect the application of any promotions or discounts.

 

The total of the individual Class values may or may not match the Invoice Total because "per invoice" charges or deductions will not be reflected in this summary.