Haven’t found anything with a few different search queries so asking here!
I am attempting to switch from using quickbooks online simplestart to tiller, but can’t wrap my head around how to track the different line items on my invoices.
If specifics help, I make wallpaper and my typical invoice has line items for the following:
Customization Added Fee
And then I will go back in and add the bank/cc processing fee that I was charged.
Many thanks for any tips!