When generating an invoice for a client, sometimes they have more than one matter. Sending two invoices may confuse the client. Could you guys create a way to merge invoices for one client? For example- John Smith has a lawyer helping him with two law suits. The lawyer inputs time for one matter, and time for the second matter. They may have different unbilled time because they're for two separate cases. Instead of sending the client two invoices, can I have the ability to merge the two invoices for the client, but allowing them to see the total for two matters? Please feel free to contact me if you need me to explain further. Thank you!