We want to add an additional description to the invoice line item for all flats separately. How to do it?

Please refer to the following steps to add additional description for different flats while raising the invoice:

1. Click on Use this template template on Raise invoices section under Invoicing Module.

2. Click on Update amount.

3. Click on the "enter manually" option.

4. Enter the require description under the Additional Description section.

5. Click on the Quick Fill option to bulk upload the description of all flats together.