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).

job

Fig.1

2. Select the Custom tab in Job (Fig.2).

job custom

Fig.2

3. Click the Edit button to add the Line and Subline Number (Fig.3).

job edi

Fig.3

4. In that Edit screen enter the Line, and Subline Number once entered click Save Changes button (Fig.4).

line number and subline number

Fig.4

5. Now open the Invoice, click the Report button on the top (Fig.5).

invoice

Fig.5

6. Now in the Invoice Report, you can view the Line and Subline Number (Fig.6)

Invoice Report

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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