Use Sub-Totals

Documentação •
Neste artigo

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.


Subtotals in the dialog

Beta subtotals of items in dialog

Subtotals on the invoice

Beta subtotals of items on the invoice

Upcoming new functionalities

  • Add status to the invoice (draft, sent, reminder1, canceled, ...)
Tell us how we can help you better
If the information on this page is not what you're looking for, is not clear enough, or is not up-to-date, let us know.

Share this article: Twitter | Facebook | LinkedIn | Email