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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…
I have several existing clients that I want to set up beneath a new master client.
My concern is that when I set them under the new master client using a consolidated billing layout, that my billing history on the existing clients will be erased.…
I am trying to figure out how to unbold professional services and previous balance on the bill layout. Instead I would like to bold the total balance due and make it slightly bigger.
Is it possible to create a report that has each timekeepers billable…
