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How to Set the Require Detailed Invoice Setting

Go to People and Service Providers

Go to your dashboard and select the People tab, then click on Service Providers from the dropdown menu.

Open Preferred Service Provider Settings

Find the service provider that you want to edit under My Service Provider Management and click the three dots next to their name, then select Preferred Service Provider Settings.

Toggle Require Detailed Invoices

Locate the Require Detailed Invoices option and toggle the switch to the right to turn it ON or to the left to turn it OFF.
When this setting is enabled, your Service Provider will be required to include detailed line items and attach pictures with their invoice.
On the other hand, disabling this setting means that your Service Provider will not be required to include detailed line items and attach pictures with their invoice.
Last modified on November 4, 2026