You can also add specific line items if your clients need them. You can do so by using the invoice line item templates. Here's how:

  1. Navigate to Modules > Clients > Select a client > Invoice settings > Invoice line item template.

2. Add line item descriptions and match them with variables/elements depending on your requirements as shown below:

Creating an invoice line item.png

3. Click ‘Save’ after you are done.


📝 Note

Client-specific invoice line items will be reflected in the invoicing tab.


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