How to rearrange the order or items appear in an invoice template?

Admin can rearrange the order or items appear in an invoice by following below steps:

1. Menu >> Accounts >> Invoicing >> Raise Invoices 

2. Click on Pencil Icon on the template 

3. Click on Items & Tax Settings tab

4. Click on the directional arrow to move the item upwards or downwards in the order > Once done click on Save & Enter Footer Details