Customize how your invoices are displayed by grouping line items by Order, Products, or Order & Products.
To adjust your invoice style:
Navigate to Settings → Admin → Payments & Finances → Invoices.
Under Invoice Style, select your preferred format from the dropdown.
Invoice Style Options
1. Group by Orders
Orders are itemized by Order ID, Date, Order Summary, and Price.
This format keeps invoices organized by individual transactions.
2. Group by Products
Order IDs are removed.
Items are listed by Product Name, Quantity, Unit Price, and Total.
Ideal for summarizing purchases based on products rather than individual orders.
3. Group by Orders & Products
Includes Order ID and Date.
Displays a breakdown of each product within the order, showing Unit Price and Total.
Provides a detailed view combining both order and product information.
🤓 Review the options above and select the format that best suits your business needs.
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