When I import time entries from a project into an invoice for a certain month, all the entries for the month come in. Is there a way to aggregate the time entries by employee in the invoice?
For example, let's say I have:
| Employee | Rate | Entry 1 | Entry 2 |
| Employee A | $100/hr | Something - 1 hr | Something else - 2 hr |
| Employee B | $150/hr | Something further - 3 hr | Something even further - 4 hr |
On the invoice, entries show up something like this:
| Rate | Quantity | Description |
| 100 | 1 | Something |
| 100 | 2 | Something else |
| 150 | 3 | Something further |
| 150 | 4 | Something even further |
We want something like this:
| Employee | Rate | Quantity |
| Employee A | 100 | 3 |
| Employee B | 150 | 7 |
Thank you in advance!
