At the moment, sales invoices in Evertime are grouped using two settings: the Invoice Location on each placement and the Sales Invoice Grouping set on the client. The name of the existing "Consolidated" option suggests that all of a client's timesheets go onto one sales invoice. In practice, it still keeps each placement's Invoice Location separate, so a client with several invoice locations gets one invoice per location rather than one for the whole client.

This request proposes a new grouping option, "Client Consolidated", which puts all of a client's eligible timesheets onto a single sales invoice, whatever Invoice Location their placements have. The existing VAT rule will still apply. Timesheets with different VAT rates will still go onto separate invoices, even when the client uses Client Consolidated.