When generating an invoice, there are a number of optional fields that you can choose to either show or hide on a saved invoice. To manage these:

Open the main menu and go to Settings -> Invoice -> Layout

The fields listed under Show in invoice are all optional and can be included on an invoice by making sure they are ticked here:

If there are any that you don't want to show, just untick that box.

If you have any custom fields on the client summary, you can also choose up to 3 of these to be included on your saved invoices.

After making any changes, click on the green Save button to the bottom left.
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