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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, ...)