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How do you re-order invoice items?

Am thinking about signing up in the next few days or so, and just playing with the demo account...
I've created an invoice based on outstanding time and it's added in all the unbilled time...
But then I've gone to add a few extra items to the invoice and it's adding them all in under the first time item, making the invoice look messy. Shouldn't these be added at the end of the invoice?

Ideally it would be great if you could re-order items in the invoice so you could lay it out exactly as you wanted... maybe using a drag/drop type interface?
 
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