Invoice > Group items and show total only

Is there a way to make an invoice in Design Files that shows a "group" price for a room vs items listed individually and have them sync to QBO that way. However, also be able to "toggle" it back to make sure we could turn everything into Purchase Orders, etc? For example, let's say I have a dining room I'm designing. And I have a table, 6 chairs, sideboard, rug and chandelier. And I want to send the invoice that says Dining Room $20k vs showing the individual items with the individual prices. Is it possible to do that and not mess anything up when I sync it to QBO?