Forum Post: TS 2005 MASTER CLIENT : MULTIPLE INVOICE NUMBERS, NO BALANCE BETWEEN RETAINER AND FEES.

Hello, As i got a good answer last time, i have a new question. When i print the master client invoice, including the projects, the invoice shows  for each project a new invoice number, although i would prefer just one invoice number for the master client's invoice. The invoice does not balance the paiement received and the projects fees. I received one retainer and wrote it on the master client. The invoice just shows the paiement received on the 17.12.2014, lists the projects and for each project,  the fees owed. The there is no balance. Thank you in advance for your help. Best regards.