This setting removes the call / event itemisation table and the extension level billing itemisation table from the invoice. This itemisation grid is used for telephony services.

NB. This is a global setting, if the Invoice Itemisation setting is set to 'Off' in Account > Detail Tab for an individual account this will also turn off the Itemisation for a particular Account.

Invoice Itemisation setting is normally 'On' (System Default)

Related Design Settings

Use this setting in conjunction with these other settings.

• Call / Event Itemisation

Related Pages

• Page:
  Invoice Font
• Page:
  Show Taxable on Labour Charges Grid
• Page:
  Show Service and Equipment Itemisation
• Page:
  Show Package (Subscription) Summary
• Page:
  Show Account Name in Commissions Grid
• Page:
  Text Line (footer)
• Page:
  Show Service Summary
• Page:
  Design Settings vs Invoice Layout Variants
• Page:
  Show Dotted Line Above Payment Option
• Page:
  Hide Service and Equipment From Miscellaneous Transaction Grid
• Page:
  Rename Column Header of Meter Reading Data
• Page:
  Show Qty on Labour Charges Summary
• Page:
  Show Simple Purchase Summary
• Page:
  Show Invoice Date on Service and Equipment Grouping Grid
• Page:
  Show Subtotals in Service and Equipment Grouping Grid