On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects and what project is going with the next invoice. I tried to put the Nickname 2 and/or Full Name on the design layouts, and use "In Reference to" but it's only carrying over the master client's name or nickname on the design preview. How do I get the project name/client name to show up on their invoice page once consolidated? We have to be able to show the client which project is getting the charges. I can send PDF images if someone can help me. Running 2016 TS