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If an invoice has been created and items have been added to the invoice, these items can be viewed in two ways. 

Firstly, it is viewed using the '  Detailed ' perspective - by default. 

 

Secondly, it is viewed using the '  Summary ' perspective - which groups transactions accordingly - all transactions of the same  Product, Variant and Option(s) . 

 

For a quick overview, watch this short video: 

 

For more videos, visit our YouTube Channel -     click here

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