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Here is an example from the Preview/Generate Client Invoices screen, which you can reach by selecting Sales>Generate Sales > Generate Invoices from the menu bar. For the client, Example Ltd, the invoice settings have been set to produce one invoice per client, and therefore only one invoice has been created:
In the example below, the Allocation of Items to Invoices (Consolidation) options have been changed for so that expenses and timesheets will be raised separately:
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