I create my invoices with Quicken H&B.
In order to have payments properly allocated to categories (e.g. Income, Supplies, Outside Services) I've been using separate line items on the invoice.
However, sometimes I don't want the payee to see that much detail. For example, how much I've paid a sub-contractor.
Is there a way to preserve the detail needed for payment allocation yet create an invoice with just a total due?