Breaking-down a sales invoice by activity

It is not currently possible to automatically break-down a sales invoice by activity but the system does allow you to make manual changes to the sales invoice line item description

Step-by-step guide

1. Open the invoice details.
2. Edit the line item description to enter the activity details and pricing information if relevant.
3. Save the invoice.

• Page:
  Claritum Architecture Security and Disaster Recovery
• Page:
  Claritum Support Portal (Support Contacts Only)
• Page:
  How do I reconcile a single consolidated supplier invoice across multiple jobs?
• Page:
  Claritum - System Configuration Instructions (on-boarding process)
• Page:
  Technical Documents