Invoicing - Option for grouped entries to present without a semicolon

QUESTION: We currently have 2 templates; one which consolidates all time entries on the same date to one ‘paragraph’ but adds a semicolon at the end of the paragraph, and another which does not merge the date entries and does not add a semicolon.

We would like to have a third option where all time entries on the same date are merged, but no semicolon is added.

RESPONSE: The inclusion of a semi-colon is not a variable, it is part of the dynamic engine that creates the output. However, the “Combine for presentation purposes”  option available during invoice preparation, allows for user intervention. Although the option will consolidate the description of selected entries with a semi colon as a separator, once combined the Text Replace option available from the text edit form can replace the semicolon with an alternate value. The modification will affect all the entries in the list.