Hello,
We currently generate an invoice with 2 services shown as one line item. For management reporting and analysis purposes we want to split those 2 services but when we print the invoice we want to retain the 1 line item for our customers. For example:
Current invoice is made up of tea with milk and is invoiced as "Tea with milk= $3.00" (+ other charges + taxes etc)
We want to have the ability to track the revenue components of the tea and milk separately BUT without showing that information on our invoices e.g.
- Tea = $2.80
- Milk = $0.20
Above split behind the scene and in our smartlists and management reporting.
Invoice detail = Tea with milk = $3.00 (without the split) is what prints for our customers.
Any ideas on how this can be done, if at all possible.
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