1. Click Customers on the homepage
2. Locate the customer in the system, and click to open the customer record.
3. Click the arrow icon to edit the customer record. .
4. Click the Menu icon on the top left-hand side of the page
5. Click Invoice Options.
6. Toggle the show/hide slider as needed for each line item. Click Save and Close when done.
8. Click SAVE on the customer record page.
9. The changes will now be reflected in the invoice for that customer.