Invoiced time

Running this page downloads a file that needs to be uploaded to GDrive:
Invoice departments download (opens new window)

Once in GDrive, you need to format columns H and I as Number > Plain Text.

Next step is to copy and paste this data over the data on the Invoice departments sheet here: Invoice departments data source sheet (opens new window)

You then need to go to the Invoiced time page on the report below and click Refresh data on the top right: Data studio report (opens new window)