 Daniel
Daniel
    
          
          
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I second this.
Just put a checkbox beside each of the "group by" fields that says "Sub-Total?" If checked, it inserts a total line and provides a subtotal of that grouping.
I am often wanting to separate out my billable and non-billable. I need to see both - but I have to run two separate timesheets and then combine. For quick at-a-glance timesheets this is a pain.