We detail the ordered items in the invoice with specific details for that customised job, with a $value for each item and a total $ value of the system (they can be made up of 1 to 20 items). These items are not payable due to payment terms.
Then below that we list the payment terms (we use a progress payment system) and only the money owing now (a % of the total) goes in the 'ex amount' column which is the amount owing for that invoice.
Currently we have to tediously line up all the item $value so they look lined up on the screen, then go to preview screen, then back to create invoice screen to move the $value back and forth until they acutally line up in the preview screen (what is seen in create screen and preview screen is not the same!). Then when it prints it changes it again! Very frustrating and looks unprofessional.
We need to be able add a column to the description area so we have place all the $value for the items in it so they line up.
"Invoicing format to allow for more columns"
