Create an Invoice Details Layout Rule

Use these steps to create a detailed invoice layout rule.

Note: Once you have created the rule, it cannot be deleted.

To create a detailed invoice layout rule:

1. Go to Setup > Job Cost > Invoicing > Invoice Details Layout Rules.
2. Click +New Detailed Invoice Layout Rule.
3. In the New Invoice Layout Rule dialog box that displays, enter a name for the detailed invoice layout rule.
   This is a required field.
4. Enter a description for the rule if needed.
5. Click Save.
6. In the confirmation dialog box that displays, click Ok to confirm creation or Cancel to exit without creation.