Disbursement before Total (durchlaufender Posten)

kfz

Hello, I love this software and it saves me a lot of work. Unfortunately, I cannot use it 100% because I have the following problem and I hope this feature will be available soon.I need the breakdown

Netto
Tax
subtotal
(DISBURSEMENT TO SET A VALUE MYSELF)
TotalSince

I often work with an organization, I urgently need this function in my invoices.If it is somehow already available, please let me know.

timo

Thanks for the feature request. For me to better understand and priorize it, could you perhaps give a small example of what would typically be such a disbursement (durchlaufender Posten)?