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robsparx

Just getting to grips with this MS Accounting software somebody linked me to on here. Very useful and easy to use so far:)

One simple question. When invoicing, do you give the customer an itemised bill of all materials (listing each individual item and its cost), or just lump it all into one item and state the total cost of all materials?
 
Dont itemise it too much, its totally up to you. I normally just give a quote for the full job including labour and materials, and if its a big job i break it down a bit but still dont include the cost of materials.
 
If its a quoted job, we simply put "as per quote" on the invoice, if its a time and material job we itemise everything.

Hope this helps!
 
As above.

You could list 'labour' and 'materials if you wanted to but most arent bothered as long as the total is correct:D
 

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