Use Sub-Totals

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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

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, ...)
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