Hello,

In our projects, we have several slips open in parallel, but when it comes to invoicing we don't want the various slips listed in the invoice. Our preference would be to have one item for all timed slips and separate items for all other expenses. However, when I have tried working with Group By in the invoice generator I can't seem to come up with a way to summarise only the timed slips. Am I doing something wrong? If this is a problem, is there a known way around it?


Kind regards,

I am also wondering about this.
Example:

• 5 projects being billed to 1 client.
  
• The client needs 1 invoice with all 5 clients separated out (this much I have figured out).
  
• I have multiple slips for each project.
  
• I want to combine those 10 into 1 line item on the invoice.
  
• This gives me an invoice with 5 projects, each project reduced to one line item that totals all slips in that project.
  

How do I do this?