I am using the master client layout on a few of our larger clients where there are multiple matters. In producing the bills, it only gives one invoice number on the first page for all of the matters billed; subsequent pages have Re line but no invoice number. When I look in TS at my individual bills, they have separate invoice numbers. These do not show up on the bill to client?  Is there a setting I can change so the maters each have a separate invoice number on the master bill? I had thought this layout would be easier for clients but they are telling me they need to post an invoice number for each separate matter. If not, i will go back to the old way of all separate layout. Thanks.