Book revenue from invoice lines to underlying lines if 'Merge items into one invoice line' is on.

Purpose: To understand how much revenue you have posted on the specific rate.

Example:

5 hours of crane = 500,-

10 hours excavator = 750,-

Material = 250,-

Invoice is sent as: 2000,-, 1 line

Underlying items are the above.

Turnover to statistics:

500 goes to crane

750 goes to excavator

250 goes to material

The difference (minus or plus) goes to the invoice line on which the invoice was posted.

Consequence: in the accounting system there are different results than in TimeKing. Seems therefore good to make this a setting.