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Project Invoicing

in Accounting / ERP

Hello,

I have a unique situation.  I am using advanced projects, and have the consolidate projects preference enabled (need enabled).

Suppose I have client that has 10 projects, and for each project there are 30 time entries.  That is 300 time entries in all.  However, when it comes to invoicing this client, they need to be invoiced by project, and not on a consolidated level.  Other than going to the invoice and manually selecting the time entries I want selected and billed, is there any other quicker short cuts to accomplish this?  Any help will be great.

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