Can we somehow add various work throughout the month onto an invoice and hold the invoice until the month is completed then save it, so there is not so many transaction reversals on the same invoice.
For example - Custom Work Dec 1 of 3 hrs then another 5hrs on Dec 5 then another 3 hrs on the Dec 6, then another on Dec 10 etc etc.
Clients would like a description of work each day & amount, but 1 invoice to pay each month.
Have been creating an invoice daily and not sending by email, but every time I add on the next days amount it reverses transaction and creates a lot of reversals.
