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The invoice for Universe Computing remains as it was:
How do I specify which items are contained in individual invoices?
- Edit the client, limited company or provider (remember that if you have a front-office these changes would normally be made there)
- 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.
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