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If I have a client with sub accounts, how do I filter each of those sub accounts on one invoice?

Table of Contents > Frequently Asked Questions > If I have a client with sub accounts, how do I filter each of those sub accounts on one invoice?

If you want all the sub-accounts to appear on a single invoice, you would need to treat each sub-account as a separate project. Then, in Settings->Invoicing, make sure to check the Show column for the Projects group under the Cover Page Options section and the Detail Options section.

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