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400s - Time & Billing  >  Create an Invoice (WIP Grouping) Create an Invoice (WIP Grouping) Brief Summary Learn how to select type of WIP grouping when creating an invoice in Client Track. Step 1 If an invoice for client hasn't been created, follow Steps 2-6 here. Note: If an invoice has already been created, go to Step 2 below. Step 2 Click the WIP Grouping tab to open up all the types of groupings for invoice as shown above. Hide All WIPs Click Hide All WIP from invoice menu. Show All WIPs Click Show All WIP from invoice menu. No Grouping of Items Click No Grouping of Items from invoice menu. Advanced Grouping Click Advanced Grouping from invoice menu. Group by Tasks Click Group by Tasks from invoice menu. Group by Billing Categories Click Group by Billing Categories from invoice menu. Group by Billing Rates Click Group by Billing Rates from invoice menu. Group by Employees Click Group by Employees from invoice menu. Group by Work Codes Click Group by Work Codes from invoice menu. Group by Projects Click Group by Projects from invoice menu.

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