How to customize and export your Invoice breakdown

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The Invoice breakdown is dynamic in that not only are you able to see a detailed breakdown by employee, but you're also able to customize the fields that show up in your report. When we send your EOR invoice (Payroll Pre-funding Invoice or the Reconciliation invoice) we do not include a detailed breakdown because that is where the Invoice breakdown comes in.

To do this: 

  1. Go to the Service invoices tab.
  2. Choose the invoice.
  3. Go to the Invoice breakdown tab.
  4. From here, you can adjust the fields that are included in the breakdown.


  5. Once you've customized your Invoice breakdown, you can decide to export it as a CSV. This will allow you to work with the data more seamlessly. 



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