Here you can learn about the steps to reflect the Line Number and Subline Number in Invoice Report.
1. Login with Fresa Gold, Navigate to Documentation, open the particular Job from the List of Jobs (Fig.1).
2. Select the Custom tab in Job (Fig.2).
3. Click the Edit button to add the Line and Subline Number (Fig.3).
4. In that Edit screen enter the Line, and Subline Number once entered click Save Changes button (Fig.4).
5. Now open the Invoice, click the Report button on the top (Fig.5).
6. Now in the Invoice Report, you can view the Line and Subline Number (Fig.6)
We hope you got an idea about the steps to reflect the Line Number and Subline Number In Invoice Report.
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