It is possible to assign multiple jobs/projects to an invoice where a client has multiple jobs/projects belonging to them.

You use this feature to write off time or to create a single invoice with multiple jobs.

• Create a new invoice or load an invoice for a client that has multiple jobs/projects. Go to Invoices >> Load Invoices
• One job will be selected to start with. This will be the ‘master job’ for the invoice.
• You can select a subsequent job to assign to the invoice, using the combo box (shown below).
• With that new job selected, create a new invoice line and assign any time to the new invoice line.
  • The line could be totally blank i.e. no narration and no amount assigned
  • Or the line can have amounts and narrations as per a standard invoice

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