- Knowledge Base
- Quoting, Ordering, Invoicing and Bills
- Purchase Orders
Re-Order line items
This article shows you how to reorder line items within Quotes, Invoices, Orders and Supplier Invoices. Note: In this article we are reordering line items within a Quote but the same steps apply for other accounts documents.
Step 1: Navigate to Quotes and select your Quote
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Step 2: Select the line item you wish to move, hold down, drag and drop
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Step 3: Select Save
The line item has been re-ordered as shown below.
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