I have an invoice that was merged from other invoices, so it's like 25 lines long. I have some initial work we did for client (such as logo design, sem consultation, etc) that happened at the START of the project. Client wants one invoice and the invoice is already in order by date, so it's a must that I include these at the top of the invoice (so the dates are ascending).
I can't believe no one else has had a similar issue! Or is everyone just cutting-and-pasting all rows down individually? We need a way to sort items on an invoice like in other systems.