How to customize and export your Invoice breakdown

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 Remote 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. There's a range of fields you can include in your report such as: employment department name, country, etc.
   
   
   
   
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.