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  1. 37 votes

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    4 comments  ·  Capture  ·  Admin →
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    The extra field or information of the sum of the line totals is a really good idea and have been added to the backlog. 


    However, I see there is questions regarding the validation. There exists already a validation which checks the sum of the line totals with the invoice total. This validation is activated in Capture Admin.



    Andrea Simpson supported this idea  · 
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    Andrea Simpson commented  · 

    This feature would help greatly as a double check when capturing multi-line invoices. It would be a notable time saver.