We would like to have a option that would calculate multiples of a service item to be carried over for payroll so that the inspectors are paid for multiples of that service without manual intervention. For example, if a client wants two of the same water tests(one before filtration and one after) the payroll report currently only "pays" them for one water test and doesn't recognize that the fee amount has been doubled. We would like some way to make it recognize the second test and "pay" the inspector accordingly.