How to Move the Order of Items on a Customer Invoice

How to Move the Order of Items on a Customer Invoice

Workshop Software has the ability to change the order of items entered onto a Customer Invoice prior to processing the invoice.

1. In an open invoice click on the blue up and down arrow icon above the list of items on the invoice;

2. Click on to the circle icon next the the item you wish to move and then use the blue up and down arrows to move the line either up the list or down the list.  Once you have moved all necessary lines and everything is in the correct order click on the green Done button to save your changes;

3. Click on the green Save button at the bottom right of the page;

. The invoice will now show in the new order and will also show in this order when printed; 

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