How do I adjust the items in an invoice?
You can adjust the way your invoices to clients itemised items by going to InvoicesSettings as follows:
- Full Itemisation - This will show every single item as a single row, including add-on items.
- Partial Itemisation - This will show the journey as a single row (pickup fee, mileage, time), and add-on items seperately (such as parking, etc).
- No Itemisation - This will group all transactions, addon items, in to a single row.
