I have had a request by some customers to place a sub-total on our invoices to show the total for all items before discounts and taxes. From the All specs that would be ST01 yet when I place it on the form it shows 0.00. I've tried placing below and above other sub-totals (I wasn't sure what "or since last total or subtotal" meant) but still get 0.00. Any suggestions??

Thanks

(Bruce - I still need to talk to you)