Invoice Item exports now carry more of the data you need for external reporting, so there's less need to stitch together several Archdesk exports by hand.

• See each Invoice Item's Nominal Code directly in the export
• Trace an Invoice Item back to its originating Quote and Purchase Order via new Reference columns
• Include your own Invoice Custom Inputs in the export
• See each Invoice Item's current Approval Stage

A single, more complete export means less time spent combining multiple reports before you can analyse Invoice Item data externally.