First Component in the Client Portal

Step 1
Click on Settings > My Company > Report Defaults, and checking the boxes for First Component on Proposals and Invoices.
Step 2
Scroll down to the Report Options Defaults (this also affects the Client Portal).

Step 3
Click the box for First Component Only on Proposals and Invoices.

 

Below is an example of an item with both A & B components. 

 

Step 4
Navigating back to the Client Portal, you can see the pricing for both the Chair (component A) and the Fabric (component B), are combined into one item, where the total cost is the sum on the cost of the two components.