Special (Sub-) Projects and Invoice Items
These two options in the sub-project window add flexibility to your project management.
Sub-projects marked as Special project will not be shown on the invoice form and will not be added to the invoice amount to be paid. However, all status messages are generated. Use this option to record and manage purely internal sub-projects that are not to be communicated to the client.
For a common application see Splitting up a sub-project among several translators
Add as many 'invoice items' as you like (dispatch cost, certification fee etc.,) to your invoice by entering them as sub-projects and marking them as Invoice items. This will suppress all status messages. The item appears on the invoice. Add any number of invoice items as required.