Hi

First of all, let me congratulate you people at On-Core with your fine works done at this application!!!
At some of my customers, I work at several projects, and they request invoices with a sum by each project. So I'm using the collapse-by-project option, which is sort of ok. However I have two comments for this function:
1) As far as I can tell, you can only control the feature by company, but not by client. The latter would be preferable, since this kind of requirement - in my case - is set by the client. My current work-around is to generate invoices for customers with and then without collapsed invoice items requirements, and then alter the export setting accordingly in between. It works, but it is a bit tedious.
2) When the items are collapse, the first date is shown. Would it be possible to show the first and the last date? What I really would like is a sub-total feature: That is, list all items by day, and then generate sub-totals lines by project.
Regards,
Jens.