do i have a little bit miss understanding about the method to create a sales invoice from a timelog batch?
Because if i do this the system create an invoice with only 1 hour but an correct amount of all costs. So if my customer get the sales invoice he will wonder about the no transparency.
Is it possible to transfer not only one item with the hole amount of costs in the invoice? Maybe see all the timelog entries as single items in the invoice will be bettter! How can i manage this?