Use Sub-Totals

Subtotals allow you to add partial totals to the invoice. For example, it is possible to insert a subtotal with labor costs and a subtotal with material costs.

To add a subtotal:

• Go to the Settings tab > Item Columns section and switch on the column Type
• Go to the Invoice tab
  • Add a new row
  • In the column Type select "Total", "Total 1" or "Total 2"
  • Enter the desired description for the total line.

Example:

Subtotals in the dialog

Subtotals on the invoice

Upcoming new functionalities

• Add status to the invoice (draft, sent, reminder1, canceled, ...)