Tasks In Invoices Question/Clarification

SilverMarc

In WorkingHours on the Mac I've set Tasks as the Companies I often bill:
One Task is "ABC Company, "another Task is "XYZ Company, "etc.

Over several Days there will be separate time tracking entries for different Companies (Tasks).

When I click Export >> Invoice to open it in SubTotal it results in separate items including ALL Tasks over the time period selected - all Tasks show in the list.

I want to see separate items each showing only the One Comapny (Task) (not grouped together as one, but separate all for just one Task).

I am sure I am missing some way to do this so that I don't have to click the "X" to remove all of the "other" Tasks (companies) that I don't want.

I know this might be confusing, but perhaps by setting a "Task" as one of the Companies I bill isn't how I should have begun.

Any help of this "hard to explain" issue would be greatly appreciated.

timo

Using Tasks as the companies you bill is perfectly fine.

Before creating the invoice, filter WorkingHours to the required company:

Click the Filter button in the toolbar.
Open the Task filter (wrench icon).
Deselect “All tasks” and select only the company you want to invoice.
Choose the required date range.
Open Export and click “Create invoice.”

The active filter also applies to exports. If every time entry should remain a separate invoice item, select “Don’t group” under “Work unit grouping.”

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