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Invoice at time entry level when using Charge Based Billing
When generating invoices using charge based billing there appears to be two choices:
1. Summarise charges at the service item level
2. Show each individual time entry on a separate invoice
Neither of these options is acceptable to our clients. Has anyone already solved this? Our current thinking is to send a summarised invoice with an accompanying report showing the individual time entries, but this is a somewhat manual and time consuming process. Ideally we would like to see a single invoice for all approved charges, with a breakdown of individual time-entries, including employee, project task, description, number of hours, rate and line total.
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