If you are working on quote sub-items that are visible to the client, it's possible to mark valuation delivery on sub-items instead of entering the figures on main items. Optionally, sub-items can be hidden by selecting a dedicated checkbox.  

When creating/editing a valuation, you can fill in delivered value at a main item or sub-items level, but it is essential to keep the same strategy for specific item:

• If it’s entered for sub-items → Archdesk calculates delivered value for main item as a sum of sub-items delivered values,
• If it’s entered for main item → Archdesk keeps delivered value entered for main item and doesn’t calculate values at sub-items level.
• If both main and sub-items have values, sub-item values take priority.

To create a Quote Valuation, select a quote → Payments → “+” button → Add Valuation Report. If you cannot see this button, go to Options → Import New Payment Terms and select Valuation from the list.