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- Edit the client, limited company or provider (remember that if you have a front-office these changes would normally be made there)
- In the Advanced tab, in the Allocation of Items to Invoices panel, select "Custom" from the drop down and choose (tick) the categories from the listed options.
- 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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