5 votesDaniel shared this idea ·
7 votesDaniel supported this idea ·Daniel commented
I second this.
Just put a checkbox beside each of the "group by" fields that says "Sub-Total?" If checked, it inserts a total line and provides a subtotal of that grouping.
I am often wanting to separate out my billable and non-billable. I need to see both - but I have to run two separate timesheets and then combine. For quick at-a-glance timesheets this is a pain.