
When creating an invoice you have the option to choose a Simple Invoice or a Normal Invoice.
A "Normal Invoice" will display a breakdown of all of the charges by line item. See the screenshot below -
A "Simple Invoice" WILL NOT show a breakdown of all charges.
It will only display the description of the work performed. See the screenshot below -
Step 1:
- To make a simple invoice, go into edit mode of the client invoice and select the 'Use Simple Invoice' option.
Step 2:
- Go back into view mode by selecting 'Switch to View Mode'
Step 3:
- Select 'Send Client Invoice' and hit 'Refresh Invoice' to download a new PDF of your Simple Invoice.
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