Separator texts and subtotals can be inserted automatically or manually in each invoice for a better overview.

1. To insert a simple subtotal, left-click on the item under which the subtotal is to be inserted and click on  New > Subtotalin the horizontal toolbar.
2. Um eine Zwischensumme einzufügen, die auch die Summe einer bereits vorhandenen Zwischensumme beinhaltet, wählen Sie Zwischensumme [Stufe 2].
3. To separate transactions in total invoices using separator texts and subtotals , confirm the request accordingly when copying the transactions.
   Note: If you confirm the insertion of separator texts and subtotals,  subtotals [level 3] are inserted. They automatically total the items per transaction and are only available in the invoice transaction type.