I just recently purchased billings and I wanted to ask a question.

I'm having trouble figureing out how to add each individual log entry's comment to the invoice.

What I really want to do is basically combine the Detailed Time & Flat Activity report into an invoice. This way my clients can see specific comments I might of made for a certain chunk of that particular slips time.

One example of my use is that I sometimes create MISC. timed slips for projects that are uncategoriezed (as a freelancer, sometimes I'm asked to do odd jobs around the office). Instead of creating a slip for each job (sometimes its a combination of multiple 15 min. odd jobs), I want to charge 1 flat MISC slip for the entire billing cycle.

Can someone please help me out with this?

Something even better would be to possibly make it very easy to find documentation that lists all of the .syntax for this program. I cannot figure out where to find it as it is NOT noticable from the main page.

The support section of this site (not including forum) is rather lacking IMO.

Still, hope to grow with the program.

thanks