The Line Items tab displays a list of the Work Orders, Parts, and non-service Labor.

·         Item Description – The description of the Work Order, Part, or Labor.

·         ID – The Work Order number.

·         Amount – The unit cost to the customer for this item.

·         Qty – The quantity being invoiced for this item.

·         Ext Price – The calculation of Amount * Qty which is the total cost to the customer for this item.

·         Taxable – Whether or not the line item is taxable.

o   To apply tax to a line item, double click the line item.

o   A prompt is displayed asking the user whether or not to apply tax. The taxable check box displays checked when ‘Yes’ is selected from this prompt.