Windward Software Customer Care

Invoice or Estimate is Grouping Items Together when printed but they are separate line items on the invoice screen

Open the System Five Navigator 

Open Setup Tools

Open Printing Options

Open Form and Label Designers

Open Form Designers

Open Invoice Designer

Next select the form you want to edit. My demo only has the default form, but you will select the Estimate form if that is the one that combines the inventory parts when the invoice is printed.

Now click the edit button

This will open the selected form in the invoice designer 

Click on the Options tab

Uncheck the check box next to Summarize quantities for pick list
Click the Save button.

Now when you print the invoice, each item is on it's own line.