For any particular client or #zzz limited company#company, you can specify how many invoices are sent to that client/company and the items that are included on those invoices.
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The invoice for Universe Computing remains as it was as the default invoice settings have not been changed.
How do I specify what items are contained in individual invoices?
- Edit the client or limited company.
- In the Invoice Settings area, in the Consolidation panel, select the categories from the Available list and use the arrow buttons to move them to the Selected list.
- Save your settings.
When you list invoices in order to generate them, the invoices will be separated based on the settings in the Consolidation area.