Hi,
I've tried searching the forums, so I hope I haven't messed this up and asked a question with an obvious answer, but in the invoicing module, is there a way to consolidate by project and task and also by day?
As an example, I try to be fastidious in my logging so I can track every hour of the day. If I log 45 minutes travel to the client and then 3 hours later 45 minutes travel from the client, unless I consolidate by task for the entire invoice, I get two travel entries on the same day. I'd like to get it so it consolidates travel by day, so I can charge remote hours, travel hours, and on-site hours, for a maximum of three entries per day. Am I missing how to do this?