A sub-header is a line item field that can signify the beginning of a new table within a table. These can occur within purchase order invoices that cover two or more purchase orders, for example.
Sub-headers are defined on the invoice definition level. Therefore, you must use the Invoice Optimize module to set them up.
The colored lines below are for illustrative purposes only and do not appear in the application.
Description
Quantity
Price
Amount
Your Company
Your Company
Note: The blue shading is for illustrative purposes and does not appear in the application. It shows you the items from purchase order 47388163. The last two items are for purchase order 47391435.