Invoice question for Fixed Amount project

I want to send out an invoice for a Fixed Amount project that includes the specific dates and time amounts for each task that I have entered for that project. I have read some other posts in the forum and checked out the Time Master instructions PDF, which states that "On the invoice it will show only one entry line for the entire project, starting with the date of the first Time Entry that was created under that project code." Is there any way around this so that I can include the date and time amount on the invoice I send to my client?
Thanks