Hello!

 

First of all, I need to configure as personalized:

In the Products fields

- Product Cost: U$ xx,00 (ok, easy)

 

so,

In the Invoice fields I'd like to see ${Products.Producst Cost (U$)} and then to apply a rule that if I check the List of Fields at Invoices called "Sell Type" it makes a "Back Comission Calc"... for example:

 

${Products.Unit Price} - ${Products.${Products.Custo (U$)} = X / "Sell Type" (that defines the correct % of back comission).

 

Can anybody help me?

Thanks!

Mauricio