Combining Invoices of a Client Print
Modified on: Sat, 27 Aug, 2016 at 11:38 AM
If there are two or more invoices in the invoice list, a button captioned as "Combine Selected Invoices" will appear. Clicking on the button will cause a pop-up to appear. In the pop-up, select desired (or all) invoices to be combined.
This process will create a PDF document that will include all selected invoices under a common header and grand total at the last page. PDF will also include bookmarks for easy browsing.
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