Hi again Timo,
To solve that issue I added an earnings adjustment tag = 1400 (the daily rate) and titled it $1400. The WorkingHours app shows a clear amount due for those days in the summary view. The hours worked do not affect the daily total as intended.
After completing some entries and going to generate an invoice in SubTotal, I noticed that it creates many different line entries for "hours worked" with a total of $0.00. It also created a new numbered line for the adjustments. Creating a new line for those entries is confusing as hours worked should not affect the daily due amount. I don't see a way to filter these extra lines out. (see attached screenshot picture)
Do you have any suggestions? The purpose of this endeavor is to generate an automatic clear client invoice with a date and total $ due for that day. I don't need the client to see the hours clocked as that is irrelevant and private.
Thank you in advance!