> ## Documentation Index
> Fetch the complete documentation index at: https://help.latchel.com/llms.txt
> Use this file to discover all available pages before exploring further.
# How to Set the Require Detailed Invoice Setting
> Learn how to enable the Require Detailed Invoice setting to ensure that all uploaded invoices from service providers include clear itemization of labor, materials, and other costs before submission.
Go to your dashboard and select the **People** tab, then click on **Service Providers** from the dropdown menu.
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**.
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.