Invoice template line items (Settings → Accounting → Invoice Template Line Items) are the individual lines that invoices and invoice templates are made up of. You define a line item once and reuse it every time you create an invoice.
The columns
| Column | Meaning |
|---|---|
| Name | label of the line item (appears on the invoice). |
| Position | optional sort/order number. |
| Unit price | fixed amount (for flat-rate line items). |
| Calculation type | how the amount is derived: RVG success value and court fees by amount in dispute (calculated from the amount in dispute), % RVG (percentage share), or Flat rate (fixed unit price). |
| Factor | multiplier (e.g. 1.3 for the business fee, 3.0 for an advance payment). |
| VAT | VAT rate (e.g. 19 or 16). |
| General ledger account | the booking account the line item is posted to. |