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Organize invoice rows

Click on the Calculator icon on the main menu and select Invoices. Open an invoice.



To change invoice rows, access the specific invoice you wish to modify and select the tab Invoice rows.

To add a row manually, click on the +. To remove it, click on the trash.

Every time that an amount or tax code is set, all of the other amounts are recalculated based on that. This includes discount rates and tax.



Please note that in special cases, as a result of the calculations, you can get a gross amount with a difference of + or - 0.01. The solution in these cases is to insert a rounding row with an amount of + or - 0.01.






If you use the application to automatically invoice multiple bookings in a grouped way, a row is generated within the Group Details for each booking and for each actual expense. While the invoice rows are created from those in the details, grouping them by tax code.



Any subsequent changes to the rows of the Group Details are reflected in the invoice rows.





It is also possible to manage the Group Details manually, not only when they are automatically generated by the application.
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Sengerio SUPPORT | 2021