An invoice can be displayed as itemized or as a single line item.
To toggle the invoice between itemized and non-itemized, click the button in the middle of the page labeled "Or invoice the Estimate items individually / Or invoice as one line item."
Itemizing the invoice displays each item to the customer.
To see the client's view of the invoice, save and select "Preview as Client" for the linked online version. "Print preview" will display the printed version of the document, and both of these options can be saved as PDF.
Note: If the invoice is not published, the customer will instead see an "expired" message.
The itemized invoice will appear as follows:
The non-itemized invoice will appear as follows:
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