The work times of several staff members for one and the same event can be copied into an invoice directly if corresponding shifts were created beforehand.
Open the Event you want and click on Invoice.
If there are still open work times, click on the drop-down triangle next to Add> Work times > Record.
Confirm the details by ticking the "OK" column and Save.
Click on Add > Work times > Confirm.
Double-click or left-click and Confirm to select the times you want.
Decide whether you want to apply the name and price of the staff item or the staff member. Example: Logistics specialist or Ackermann, Anton
Save your input by clicking on the icon in the top left-hand corner of the input window.