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The invoice for Universe Computing remains as it was:

How do I specify which items are contained in individual invoices?

  1. Edit the client, limited company or provider (remember that if you have a front-office these changes would normally be made there)
  2. In the Invoice Settings area, in the Consolidation panel, select the categories from the Available list and use the arrow buttons to move them to the Selected list. 
  3. Save your settings.
    When you list invoices in order to generate them, the invoices will be separated based on the settings in the Consolidation area.

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