I would like each line item on my invoice to represent a week with the entire invoice showing all billable weeks for a month. It is unclear how I can do this. Each slip seems to only handle a single date interval and each invoice only represents one slip. What am I missing here?
After double-clicking on your slip, click the "log" button, and you will see that you can enter multiple dates for one slip (click the "+" at the bottom of the log window to add another date.
Adding a separate item in the log for each of the 5 working days (mon-fri), will result in a slip that represents one week.
Now, after you accrued several slips for a project, select multiple slips before clicking the "send invoice" button. You will see that that each slip appears as a line item in your invoice.
I do exactly this myself to get the type of invoice you describe. I title my slips "Week of mm/dd" (i.e., Week of 06/25, or Week of June 25th). The slip title prints in the first column of the line item.
