I’ve encountered a few users ask about where to check total quantity of stock item in a transaction.

Eg, Sales invoices as below:


They said is easier for them if there’s a total quantity column as it can improve accuracy of the amount of stock item issued out.


Step 1 - Right Click on any column eg: (Tax Code)-> click ‘Show Footer’

  Step 2 - Footer will show at the bottom. (refer picture as below)


Step 3 - Right click > click on ‘Sum’           


Done :)