If you are using the Procure Wizard universal export template to extract your invoices and credits from Procure Wizard, you can set the report to display the values per line or per order.
Click the Admin Cogs along the top bar.
Click Accounts Export.
Click Procure Wizard Universal Export.
Click the Settings tab.
Locate the configuration options section.
Locate the setting itemized report and use the check box to activate or deactivate.
Click Save Settings.
