---
title: "Invoice Styles Improvements"
slug: "invoice-styles-improvements"
updated: 2026-01-30T05:21:06Z
published: 2026-01-30T05:22:12Z
canonical: "zenoplesupport.aqore.com/invoice-styles-improvements"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://zenoplesupport.aqore.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoice Styles Improvements

This enhancement improves the overall readability, accuracy, and clarity of invoice outputs in Zenople by Aqore. The updates focus on presenting address details more clearly, supporting invoices that include multiple jobs, improving Job Position logic, correcting summary calculations, and providing more reliable invoice totals. These improvements help clients generate more professional‑looking invoices and reduce manual review time.

Key benefits include:

- Improved clarity of address sections
- More accurate invoice summaries for multi‑job billing
- Consistent Job Position reporting
- Prevents blank RT/OT/DT values in grouped invoice formats
- Clear visibility of total invoice amounts
- Cleaner merged invoice presentation

The enhanced invoice styles are:

- Default Invoice Style
- Invoice with Job Position
- Invoice with Markup Percent
- Invoice with Markup and Pay Rate
- Invoice Daily
- Invoice With Approved Hours
- Invoice With Daily Timesheet
- Invoice With Weekly Timesheet
- Invoice With PA Sales Tax

#### Functionality

**1. Feature Addition**

- Address Line 1 and Address Line 2 now appear as two separate fields on all applicable invoice styles for better readability.
- Invoice reporting logic has been updated to correctly support multiple jobs included within a single invoice.
- Job Position information is now sourced from the Skill record instead of the transaction snapshot.
- A new Total Section has been introduced at the bottom of invoices to provide complete and accurate financial summaries.

**2. Behavior**

- When an invoice is generated, the system displays separate Address Line 1 and Line 2 fields based on customer profile data.
- Users creating or viewing invoices that include multiple jobs will now see accurate grouping and totals for each job.
- Job Position displayed on invoices aligns with the Skill information defined in the system, ensuring consistent reporting.
- RT/OT hours and totals are now correctly populated, even when invoices are grouped by Job Position, Person Name, or Organization Service Profile options.
- For merged invoices, balance details are now hidden to prevent duplication or confusion.
- The new Total Section automatically summarizes all financial components, ensuring accurate totals for client billing.