Evertime: How do we to ensure the invoicing method is set to consolidated to prevent this overwriting Evertime?

QUESTION:

Evertime: How do we to ensure the invoicing method is set to consolidated to prevent this overwriting Evertime?

ANSWER:

To change this, if you browse to the Client > Financials > you should be able to update the Invoicing Method in the highlighted section below.

Then click on Save button.