Add page break - arranging items on individual pages on the invoice

When adding an invoice with multiple items, the user can use the page split option.
Options are available under the columns designated for the invoice item in the form of the +Add button.



The system will display a gray box that can be moved freely between the items on the invoice. By placing a heading in a given place on the invoice, you will determine at which item you want to finish the printout of the invoice page, and thus move the next item of the document to the next page.
On the next page, the heading will be added above the items.

With this option, you can manage the graphical placement of multiple items on the traditional and pdf printout of the invoice.