We run a training company and we have batches with multiple participants across multiple days.
Currently we do it like -
Description Qty. Price Total
Batch 1. (10 Participants for 5 days) 50 200 10000
but we would like it to be -
Description Days Qty. Price Total
Batch 1. 5 10 200 10000
This way it’s clear that its 10 qty (num. of participants) for 5 days.
This has to be available across the complete flow - right from the opportunity to invoice
Any ideas on how this can be achieved