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Currently, in General Invoices, if a user changes the Subtotal on an Item, it updates the Unit Price.
This request is to have a change to the Subtotal change the Quantity and leave the Unit Price the same.
Perhaps this could be a setting that allows the user to choose how the Subtotal recalculation works.
The need for this come from this process. The client pulls all items in from the PO, but don't pay it all up front.
They end up with a specific amount that they have the pay. This amount is put into the Subtotal. The Unit Price doesn't change, so the Quantity should be the amount updated.
