(i) how do I enable that the invoice shows the relevant team member’s name behind every time entry;
(ii) once the team member’s name is shown on the invoice, how do I ensure that the time entries are organized by team member on the invoice; and
(iii) when my time entries for a given month are spread over multiple pages, how can I generate an invoice that includes the complete set of time entries? It currently says that the invoice is limited only to the data shown on the current page, while I need to print one invoice for the whole month even if it spans multiple pages.
Did you figure out how to accomplish (i)? I am a new user and am encountering the same problem. My clients need to see what user/team member completed each activity that they are being bill for.
Considering that the invoice feature uses the primary grouping option from a Summary report to generate line items on an invoice, perhaps you should give our beta program a try and check out the new reports that are currently only available in beta.
The new Summary report allows more options for groping data including:
