For our Accounts payable process we have a folder that contains invoices / PO's. Within each entry is a multi-value field for the Invoice totals, as there can be multiple invoices on a PO. I'm trying to get workflow to grab all of the invoice totals on each entry in that folder and add them together to give me a grand total of all the invoices. I'm pretty new to workflow and can't seem to put my finger on the exact process. Thanks in advance!