After entering all of my sub invoices for the current period. Having to 'manually' reenter these costs by cost code division with a new prime invoice is double work when all of this information exists. It would be nice to be able to have a drop down when creating a new prime invoice under each cost code where a check box can be toggled to include a sub invoice (sorted by recent date) already associated with that cost code. A few additional blank rows where custom value(s) can be also added would also be important. Having the subinvoice # identifier and/or the entity's name in this drop down list would also be helpful.
Attached is a mocked up example of what I am envisioning.