How do I transfer detailed invoices?
Wise-Sync allows you to easily select how to want your time details to be displayed on invoices and synced to your Accounting Package, you can select from:
- Standard - No detail, only "Service" will appear
- Summary - Ticket Summary, including ticket number
- Detail - Full detail of Billable Time entry.
Configure invoice detail level:
1. Click 'Companies'
2. Edit your company
3. Click on 'Xero / QBO Invoice Options' tab
4. Select the type your require from the drop down: Standard, Summary or Detail.
5. Click 'Save'
