As your projects evolve you might need to add a custom item or one-time charge to your invoice for a specific project.
Adding a One Time Charge, Tax or other Local Fee
- Create a new invoice by going to INVOICES > New or open your existing invoice by clicking on the number.
2. On existing invoices click "Edit" and on a new invoice add the click on "Invoice By" on top left corner to build out your invoice by Activity, Role or Phase.
3. You can then click on "+ Line Item" and an empty row for you to complete will appear - we call this adding a single line item.
4. Customize the single line item to match your specific need. Below are two examples where Tax and a one-time charge where added to the invoice.
Need to add something more to your invoice? Let us know by sending a message!