Grouping Invoice Totals

Use this procedure to define a statement that groups the invoice totals by VAT rate.
  1. On the next line in the Editor list box, enter the following statement: 
    #LVLT = 0;

#TVAT = 0;

j=1;

while j <= stllimit do

begin

   $STL[j].#VATA = ($STL[j].#LVLA * $STL[j].#VATP:2) / 100.0;

   $STL[j].#EVLA = $STL[j].#LVLA;
   $STL[j].#ASDA = $STL[j].#LVLA;

   $STL[j].#APSI = $STL[j].#LVLA + $STL[j].#VATA;



  #LVLT = #LVLT + $STL[j].#LVLA;

   #TVAT = #TVAT + $STL[j].#VATA;



   j=j+1;

end
  2. Press Enter twice to insert one blank line after the statement.
    Note: It is not necessary to include a blank line after this statement. However, doing so may improve readability of the extended rule.