Merge specific work items on an invoice, so that individual employees are still credited for their part of the merged item. E.g., Two employees each do 5 hours of work and submit separate work items. The invoice displays one work item for 10 hours, but 5 hours are credited to each employee.
(Note: This is separate from displaying debit/credit category totals, as it is only for selected work items)
This would also solve the problem of having multiple identical hourly work items when adding a quantity of hourly blueprints. Since adding 10 hourly blueprints adds 10 work items instead of 1 item with 10x the number of hours, if work items could be merged on an invoice, then I could also assign one or several to an employee and cost-rate their time, but not have 10 of the same thing on an invoice.
This feature will be included in Studiometry 10.0 when it is released in September of this year. We will have a public beta beginning later this summer if you're interested in testing out this and other new features before they are included in an official release. Thank you for the feedback!
